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Company Registration No. SC214038 (Scotland)
G. Woods Bathrooms Limited Unaudited accounts for the year ended 28 January 2026
G. Woods Bathrooms Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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G. Woods Bathrooms Limited Company Information for the year ended 28 January 2026
Directors
Anthony Woods Gerard Woods Michael Woods Patricia Woods
Company Number
SC214038 (Scotland)
Registered Office
TEXTILE HOUSE 3 DUKE STREET PAISLEY RENFREWSHIRE PA2 6RF
Accountants
Ascent Accounting Ltd Studio 106 Embroidery Mill Seedhill Paisley PA1 1TJ
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G. Woods Bathrooms Limited Statement of financial position as at 28 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
5
26,811 
31,140 
Current assets
Inventories
23,276 
25,862 
Debtors
6
39,112 
21,191 
Cash at bank and in hand
27,322 
15,498 
89,710 
62,551 
Creditors: amounts falling due within one year
7
(207,396)
(180,587)
Net current liabilities
(117,686)
(118,036)
Total assets less current liabilities
(90,875)
(86,896)
Creditors: amounts falling due after more than one year
8
(9,349)
(28,044)
Net liabilities
(100,224)
(114,940)
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
(101,224)
(115,940)
Shareholders' funds
(100,224)
(114,940)
For the year ending 28 January 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 directors acknowledge their 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 of Directors and authorised for issue on 7 September 2026 and were signed on its behalf by
Gerard Woods Director Company Registration No. SC214038
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G. Woods Bathrooms Limited Notes to the Accounts for the year ended 28 January 2026
1
Statutory information
G. Woods Bathrooms Limited is a private company, limited by shares, registered in Scotland, registration number SC214038. The registered office is TEXTILE HOUSE, 3 DUKE STREET, PAISLEY, RENFREWSHIRE, PA2 6RF.
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
20% Reducing Balance
Motor vehicles
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Reducing Balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 29 January 2025
9,000 
At 28 January 2026
9,000 
Amortisation
At 29 January 2025
9,000 
At 28 January 2026
9,000 
Net book value
At 28 January 2026
- 
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G. Woods Bathrooms Limited Notes to the Accounts for the year ended 28 January 2026
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 29 January 2025
27,628 
110,147 
62,932 
3,174 
203,881 
Additions
- 
4,354 
- 
- 
4,354 
At 28 January 2026
27,628 
114,501 
62,932 
3,174 
208,235 
Depreciation
At 29 January 2025
23,827 
83,839 
61,977 
3,098 
172,741 
Charge for the year
760 
7,665 
239 
19 
8,683 
At 28 January 2026
24,587 
91,504 
62,216 
3,117 
181,424 
Net book value
At 28 January 2026
3,041 
22,997 
716 
57 
26,811 
At 28 January 2025
3,801 
26,308 
955 
76 
31,140 
6
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
24,457 
16,559 
Accrued income and prepayments
749 
3,927 
Other debtors
13,906 
705 
39,112 
21,191 
7
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
14,499 
14,499 
VAT
18,791 
25,938 
Obligations under finance leases and hire purchase contracts
5,498 
5,498 
Trade creditors
109,910 
72,466 
Taxes and social security
6,619 
6,032 
Other creditors
3,856 
912 
Loans from directors
116 
2,022 
Accruals
48,107 
53,220 
207,396 
180,587 
8
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
7,516 
20,713 
Obligations under finance leases and hire purchase contracts
1,833 
7,331 
9,349 
28,044 
9
Average number of employees
During the year the average number of employees was 14 (2025: 14).
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