REGISTERED NUMBER: SC491829 (Scotland)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2025

FOR

WOODWORKS ABERDEEN LTD

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mr R A Kerr

SECRETARY:

Mrs H A Kerr

REGISTERED OFFICE:

Suite A

1 Albyn Place

Aberdeen

Aberdeenshire

AB10 1BR

REGISTERED NUMBER:

SC491829 (Scotland)

BANKERS:

TSB Bank plc

110 St Vincent Street

Glasgow

G2 5ER

FIXED ASSETS

Tangible assets

4

466

1,397

CURRENT ASSETS

Stocks

17,824

-

Debtors

-

4,303

Cash at bank

46,215

22,375

64,039

26,678

CREDITORS

Amounts falling due within one year

63,157

27,137

NET CURRENT ASSETS/(LIABILITIES)

882

(459

)

TOTAL ASSETS LESS CURRENT LIABILITIES

1,348

938

CAPITAL AND RESERVES

Called up share capital

5

2

2

Retained earnings

1,346

936

SHAREHOLDERS' FUNDS

1,348

938

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 November 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 18 March 2026 and were signed by:

Mr R A Kerr - Director

1.	STATUTORY INFORMATION

Woodworks Aberdeen Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents net invoiced sales of goods and services as adjusted for deferred income, excluding VAT.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

20% on cost

Fixtures and fittings

-

20% on cost

Motor vehicles

-

20% on cost

Computer equipment

-

33% on cost

Stocks

Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 December 2024

34,196

Additions

517

At 30 November 2025

34,713

DEPRECIATION

At 1 December 2024

32,799

Charge for year

1,448

At 30 November 2025

34,247

NET BOOK VALUE

At 30 November 2025

466

At 30 November 2024

1,397

5.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.11.25

30.11.24

value:

£

£

2

Ordinary

£1

2

2

6.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2025 and 30 November 2024:

30.11.25

30.11.24

£

£

Mr R A Kerr

Balance outstanding at start of year

4,303

8,900

Amounts advanced

-

4,303

Amounts repaid

(4,303

)

(8,900

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

4,303

The loan is interest free, unsecured and repayable on demand.

7.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr and Mrs R A Kerr.