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
Woodford Projects Limited
Company Information
for the year ended 30 April 2026
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
Woodford Projects Limited
Statement of financial position
as at 30 April 2026
Tangible assets
12,002
14,775
Cash at bank and in hand
47,782
47,067
Creditors: amounts falling due within one year
(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
(7,350)
(11,025)
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
Woodford Projects Limited
Notes to the Accounts
for the year ended 30 April 2026
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.
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.
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
At 30 April 2026
1,083
19,700
20,783
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
At 30 April 2026
921
11,081
12,002
At 30 April 2025
-
14,775
14,775
Woodford Projects Limited
Notes to the Accounts
for the year ended 30 April 2026
5
Creditors: amounts falling due within one year
2026
2025
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
Loans from directors
368
275
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).