Woodford Building Services Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 04604022

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		14,914		14,914

			14,914		14,914
CURRENT ASSETS
Debtors	5	1,596		2,410
Cash at bank and in hand		2,074		-

		3,670		2,410
Creditors: Amounts Falling Due Within One Year	6	(1,147 )		(3,151 )

NET CURRENT ASSETS (LIABILITIES)			2,523		(741 )

TOTAL ASSETS LESS CURRENT LIABILITIES			17,437		14,173

NET ASSETS			17,437		14,173

CAPITAL AND RESERVES
Called up share capital	7		100		100
Revaluation reserve	8		17,164		17,164
Other reserves			47,332		47,332
Profit and Loss Account			(47,159 )		(50,423 )

SHAREHOLDERS' FUNDS			17,437		14,173

Page 1

Page 2

Woodford Building Services Limited

Balance Sheet (continued)

As At 30 November 2025

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 member has 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.

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 Profit and Loss Account.

On behalf of the board

Mr Trevor Woodman

Director

20/08/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Woodford Building Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04604022 . The registered office is 10 Barker Street, Chertsey, Surrey, KT16 9HX.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

2.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. 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:

Motor Vehicles	20%
Fixtures & Fittings	0%

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: 1)

4. Tangible Assets

	Fixtures & Fittings
	£
Cost
As at 1 December 2024	14,914

As at 30 November 2025	14,914

Net Book Value
As at 30 November 2025	14,914

As at 1 December 2024	14,914

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	1,596	2,410

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	559	2,060
Bank loans and overdrafts	-	251
VAT	588	840

	1,147	3,151

Page 3

Page 4

Woodford Building Services Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 November 2025

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

8. Reserves

	Revaluation reserve	Other reserves	Profit and Loss Account
	£	£	£
As at 1 December 2024	17,164	47,332	(50,423 )
Profit for the year and total comprehensive income	-	-	3,264

As at 30 November 2025	17,164	47,332	(47,159 )

9. Ultimate Controlling Party

The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.