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Company Registration No. 4833020 (England and Wales)
Woodward & Son Limited Unaudited accounts for the year ended 31 March 2026
Woodward & Son Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Woodward & Son Limited Company Information for the year ended 31 March 2026
Director
Mr Anthony Woodward
Secretary
Miss Eileen Susan Pullin
Company Number
4833020 (England and Wales)
Registered Office
26 Chatfield Close St Leonards- on- Sea East Sussex TN38 9SF
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Woodward & Son Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Current assets
Cash at bank and in hand
204
70
Creditors: amounts falling due within one year
5
(2,552)
(1,812)
Net current liabilities
(2,348)
(1,742)
Net liabilities
(2,348)
(1,742)
Capital and reserves
Called up share capital
6
100
100
Profit and loss account
(2,448)
(1,842)
Shareholders' funds
(2,348)
(1,742)
For the year ending 31 March 2026 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 August 2026 and were signed on its behalf by
Mr Anthony Woodward Director Company Registration No. 4833020
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Woodward & Son Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Woodward & Son Limited is a private company, limited by shares, registered in England and Wales, registration number 4833020. The registered office is 26 Chatfield Close, St Leonards- on- Sea, East Sussex, TN38 9SF.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25
Fixtures & fittings
25
Computer equipment
25
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 April 2025
960
At 31 March 2026
960
Depreciation
At 1 April 2025
960
At 31 March 2026
960
Net book value
At 31 March 2026
-
5
Creditors: amounts falling due within one year
2026
2025
£
£
Loans from directors
2,192
1,332
Accruals
360
480
2,552
1,812
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Woodward & Son Limited Notes to the Accounts for the year ended 31 March 2026
6
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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