Company Registration No. 15000726 (England and Wales)
The Wood Wall Panel Co. Ltd
Unaudited accounts
for the year ended 21 November 2025
The Wood Wall Panel Co. Ltd
Unaudited accounts
Contents
The Wood Wall Panel Co. Ltd
Company Information
for the year ended 21 November 2025
Directors
Paul Alexander SCOTT
Ian ATTWOOD
Company Number
15000726 (England and Wales)
Registered Office
Unit 3 The Old Airfield
Moreton Valence
Gloucester
Gloucestershire
GL2 7NG
England
The Wood Wall Panel Co. Ltd
Statement of financial position
as at 21 November 2025
Cash at bank and in hand
15,396
101,173
Creditors: amounts falling due within one year
(33,159)
(103,190)
Net current assets
73,923
91,822
Called up share capital
1,296
1,296
Profit and loss account
72,627
90,526
Shareholders' funds
73,923
91,822
For the year ending 21 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 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 of Directors and authorised for issue on 19 August 2026 and were signed on its behalf by
Paul Alexander SCOTT
Director
Company Registration No. 15000726
The Wood Wall Panel Co. Ltd
Notes to the Accounts
for the year ended 21 November 2025
The Wood Wall Panel Co. Ltd is a private company, limited by shares, registered in England and Wales, registration number 15000726. The registered office is Unit 3 The Old Airfield, Moreton Valence, Gloucester, Gloucestershire, GL2 7NG, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Trade debtors
26,290
42,448
5
Creditors: amounts falling due within one year
2025
2024
Trade creditors
1,890
102,895
Taxes and social security
24,339
295
6
Average number of employees
During the year the average number of employees was 1 (2024: 0).