Company Registration No. 12877910 (England and Wales)
WOODLANDS ARCH LTD
Unaudited accounts
for the year ended 31 March 2026
WOODLANDS ARCH LTD
Unaudited accounts
Contents
WOODLANDS ARCH LTD
Company Information
for the year ended 31 March 2026
Directors
Daniel Janasik
Kiril Nikolaev Nedev
Company Number
12877910 (England and Wales)
Registered Office
136-144 NEW KINGS ROAD NEW KINGS HOUSE
LONDON
SW6 4LZ
ENGLAND
WOODLANDS ARCH LTD
Statement of financial position
as at 31 March 2026
Tangible assets
4,561
6,101
Cash at bank and in hand
102,043
74,174
Creditors: amounts falling due within one year
(106,360)
(80,171)
Net current liabilities
(4,317)
(5,997)
Called up share capital
2
2
Profit and loss account
242
102
Shareholders' funds
244
104
For the year ending 31 March 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 14 July 2026 and were signed on its behalf by
Daniel Janasik
Director
Company Registration No. 12877910
WOODLANDS ARCH LTD
Notes to the Accounts
for the year ended 31 March 2026
WOODLANDS ARCH LTD is a private company, limited by shares, registered in England and Wales, registration number 12877910. The registered office is 136-144 NEW KINGS ROAD NEW KINGS HOUSE, LONDON, SW6 4LZ, 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.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
4,098
3,498
6,328
13,924
At 31 March 2026
4,098
3,498
6,328
13,924
At 1 April 2025
2,743
3,498
1,582
7,823
Charge for the year
-
-
1,540
1,540
At 31 March 2026
2,743
3,498
3,122
9,363
At 31 March 2026
1,355
-
3,206
4,561
At 31 March 2025
1,355
-
4,746
6,101
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
14,054
-
Other creditors
92,306
80,171
6
Average number of employees
During the year the average number of employees was 8 (2025: 6).