1 May 2025 false No description of principal activity Taxfiler 2024.6 10154996 business:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 10154996 2025-04-30 10154996 2025-05-01 2026-04-30 10154996 business:AuditExemptWithAccountantsReport 2025-05-01 2026-04-30 10154996 business:FilletedAccounts 2025-05-01 2026-04-30 10154996 2026-04-30 10154996 business:Director1 2025-05-01 2026-04-30 10154996 business:RegisteredOffice 2025-05-01 2026-04-30 10154996 2025-04-30 10154996 core:WithinOneYear 2026-04-30 10154996 core:WithinOneYear 2025-04-30 10154996 core:AfterOneYear 2026-04-30 10154996 core:AfterOneYear 2025-04-30 10154996 core:ShareCapital core:PreviouslyStatedAmount 2026-04-30 10154996 core:ShareCapital core:PreviouslyStatedAmount 2025-04-30 10154996 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-04-30 10154996 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-30 10154996 core:PreviouslyStatedAmount 2026-04-30 10154996 core:PreviouslyStatedAmount 2025-04-30 10154996 business:SmallEntities 2025-05-01 2026-04-30 10154996 countries:EnglandWales 2025-05-01 2026-04-30 10154996 core:PlantMachinery 2025-05-01 2026-04-30 10154996 core:MotorVehicles 2025-05-01 2026-04-30 10154996 core:PlantMachinery 2025-04-30 10154996 core:MotorVehicles 2025-04-30 10154996 core:PlantMachinery 2026-04-30 10154996 core:MotorVehicles 2026-04-30 10154996 2024-05-01 2025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 10154996 (England and Wales)
Woodford Projects Limited Unaudited accounts for the year ended 30 April 2026
Woodford Projects Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Woodford Projects Limited Company Information for the year ended 30 April 2026
Director
Aidas Skeberis
Company Number
10154996 (England and Wales)
Registered Office
Unit 2 58 High Street Pinner HA5 5PZ England and Wales
Accountants
Schiavi Pole Brett Ltd Unit 2 58 High Street Pinner HA5 5PZ
- 3 -
Woodford Projects Limited Statement of financial position as at 30 April 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
12,002
14,775
Current assets
Cash at bank and in hand
47,782
47,067
Creditors: amounts falling due within one year
5
(24,916)
(25,451)
Net current assets
22,866
21,616
Total assets less current liabilities
34,868
36,391
Creditors: amounts falling due after more than one year
6
(7,350)
(11,025)
Net assets
27,518
25,366
Capital and reserves
Called up share capital
100
100
Profit and loss account
27,418
25,266
Shareholders' funds
27,518
25,366
For the year ending 30 April 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 21 August 2026 and were signed on its behalf by
Aidas Skeberis Director Company Registration No. 10154996
- 4 -
Woodford Projects Limited Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
Woodford Projects Limited is a private company, limited by shares, registered in England and Wales, registration number 10154996. The registered office is Unit 2, 58 High Street, Pinner, HA5 5PZ, England and Wales.
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
15% reducing balance
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 May 2025
-
19,700
19,700
Additions
1,083
-
1,083
At 30 April 2026
1,083
19,700
20,783
Depreciation
At 1 May 2025
-
4,925
4,925
Charge for the year
162
3,694
3,856
At 30 April 2026
162
8,619
8,781
Net book value
At 30 April 2026
921
11,081
12,002
At 30 April 2025
-
14,775
14,775
- 5 -
Woodford Projects Limited Notes to the Accounts for the year ended 30 April 2026
5
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
7,938
7,341
Obligations under finance leases and hire purchase contracts
3,675
3,675
Trade creditors
1,290
1,161
Taxes and social security
8,108
11,211
Other creditors
809
-
Loans from directors
368
275
Accruals
1,728
1,788
Deferred income
1,000
-
24,916
25,451
6
Creditors: amounts falling due after more than one year
2026
2025
£
£
Obligations under finance leases and hire purchase contracts
7,350
11,025
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
- 6 -