Company Registration No. 10779491 (England and Wales)
THE WOODBINE WORKSHOP LIMITED
Unaudited accounts
for the year ended 31 May 2026
THE WOODBINE WORKSHOP LIMITED
Unaudited accounts
Contents
THE WOODBINE WORKSHOP LIMITED
Company Information
for the year ended 31 May 2026
Director
Anna Elizabeth Rose Woodbine
Company Number
10779491 (England and Wales)
Registered Office
139 The Street, Broughton Gifford
Melksham
Wiltshire
SN12 8PH
England
Accountants
Schiavi Pole Brett Ltd
Unit 2
58 High Street
Pinner
HA5 5PZ
THE WOODBINE WORKSHOP LIMITED
Statement of financial position
as at 31 May 2026
Cash at bank and in hand
1,674
3,143
Creditors: amounts falling due within one year
(21,899)
(21,940)
Net current liabilities
(20,225)
(18,797)
Net liabilities
(20,225)
(18,797)
Called up share capital
100
100
Profit and loss account
(20,325)
(18,897)
Shareholders' funds
(20,225)
(18,797)
For the year ending 31 May 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 her 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 19 August 2026 and were signed on its behalf by
Anna Elizabeth Rose Woodbine
Director
Company Registration No. 10779491
THE WOODBINE WORKSHOP LIMITED
Notes to the Accounts
for the year ended 31 May 2026
THE WOODBINE WORKSHOP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10779491. The registered office is 139 The Street, Broughton Gifford, Melksham, Wiltshire, SN12 8PH, 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.
The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax.
The financial statements have been prepared on a going concern basis due to the continued support of its directors and shareholders.
4
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
29
71
Loans from directors
21,870
21,869
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
6
Average number of employees
During the year the average number of employees was 1 (2025: 1).