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Registered number: 13200411
Woodson Homes Limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
Pinfields Limited Chartered Accountants
Meryll House
57 Worcester Road
Bromsgrove
Worcestershire
B61 7DN
Contents
Page
Statement of Financial Position 1—2
Notes to the Financial Statements 3—5
Page 1
Statement of Financial Position
Registered number: 13200411
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 66,729 6,868
66,729 6,868
CURRENT ASSETS
Stocks 5 655,889 -
Debtors 6 152,570 186,222
Cash at bank and in hand 1,771 42,021
810,230 228,243
Creditors: Amounts Falling Due Within One Year 7 (148,440 ) (143,129 )
NET CURRENT ASSETS (LIABILITIES) 661,790 85,114
TOTAL ASSETS LESS CURRENT LIABILITIES 728,519 91,982
Creditors: Amounts Falling Due After More Than One Year 8 (629,281 ) -
PROVISIONS FOR LIABILITIES
Deferred Taxation (16,682 ) (1,717 )
NET ASSETS 82,556 90,265
CAPITAL AND RESERVES
Called up share capital 9 106 106
Income Statement 82,450 90,159
SHAREHOLDERS' FUNDS 82,556 90,265
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For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board
Mr T Littlewood
Director
11/08/2026
The notes on pages 3 to 5 form part of these financial statements.
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Notes to the Financial Statements
1. General Information
Woodson Homes Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13200411 . The registered office is 43 Low Road, Roydon, King's Lynn, Norfolk, PE32 1AN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Turnover from the provision of the construction of domestic property related services is recognised when the service has been completed according to the job requirement, wherby at this point, the turnover can be measured reliabily, it is probable that the economic benefits will flow to the entity and the costs in respect of the transaction can be measured reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 15% Reducing balance
Motor Vehicles 20% Reducing balance
2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
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2.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Tangible Assets
Plant & Machinery Motor Vehicles Total
£ £ £
Cost
As at 1 December 2024 972 6,000 6,972
Additions 1,704 71,537 73,241
As at 30 November 2025 2,676 77,537 80,213
Depreciation
As at 1 December 2024 54 50 104
Provided during the period 267 13,113 13,380
As at 30 November 2025 321 13,163 13,484
...CONTINUED
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Net Book Value
As at 30 November 2025 2,355 64,374 66,729
As at 1 December 2024 918 5,950 6,868
5. Stocks
2025 2024
£ £
Stock 655,889 -
6. Debtors
2025 2024
£ £
Due within one year
Trade debtors - 75,462
Other debtors 152,570 110,760
152,570 186,222
7. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 127,979 133,791
Other creditors 9,612 9,338
Taxation and social security 10,849 -
148,440 143,129
8. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Other loans 629,281 -
The loan is secured on the company's undertaking and assets by way of a floating charge, created on 26th March 2025.
9. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 106 106
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