Company registration number:
4596909
Andrew Wood Building Limited
Trading as
Andrew Wood Building Limited
Unaudited filleted financial statements
31 December 2025
Andrew Wood Building Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Andrew Wood Building Limited
Directors and other information
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Director |
Mr Andrew Wood |
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Company number |
4596909 |
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Registered office |
Unit 5 |
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Robins Park The Butts |
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Loddiswell |
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Devon |
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TQ7 4RU |
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Business address |
Unit 5 |
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Robins Park The Butts |
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Loddiswell |
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Devon |
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TQ7 4RU |
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Accountants |
James Cording and Co |
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11 Church St |
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Kingsbridge |
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Devon |
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TQ7 1BT |
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Andrew Wood Building Limited
Statement of financial position
31 December 2025
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2025 |
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2024 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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73,030 |
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65,035 |
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_______ |
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_______ |
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Current assets |
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282,679 |
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221,662 |
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Prepayments and accrued income |
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9,149 |
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1,584 |
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_______ |
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_______ |
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291,828 |
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223,246 |
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Creditors: amounts falling due within one year |
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(
157,707) |
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(
107,959) |
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_______ |
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_______ |
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Net current assets |
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134,121 |
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115,287 |
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_______ |
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_______ |
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Total assets less current liabilities |
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207,151 |
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180,322 |
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Accruals and deferred income |
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(
1,000) |
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(
1,000) |
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_______ |
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_______ |
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Net assets |
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206,151 |
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179,322 |
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_______ |
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_______ |
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Capital and reserves |
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206,151 |
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179,322 |
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_______ |
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_______ |
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Andrew Wood Building Limited
Year ended 31 December 2025
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
7
(2024:
7
).
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
27 August 2026
, and are signed on behalf of the board by:
Mr Andrew Wood
Director
The company is a private company limited by shares, registered in England.