Woodlandsw Ltd - Accounts

Woodlandsw Ltd
Contents Page
For the year ended 31 August 2025

Statement of Financial Position	1
Notes to the Financial Statements	2

Woodlandsw Ltd
Statement of Financial Position
As at 31 August 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	8,304	10,380
		8,304	10,380
Current assets
Stocks		0	15,000
Debtors		74,560	95,048
Cash at bank and in hand		(12,710)	(34,030)
		61,850	76,018
Creditors: amount falling due within one year		(255,580)	(124,262)
Net current assets		(193,730)	(48,244)

Total assets less current liabilities		(185,426)	(37,864)
Creditors: amount falling due after more than one year		(21,265)	(22,214)
Net assets		(206,691)	(60,078)

Capital and reserves
Called up share capital		1	1
Profit and loss account		(206,692)	(60,079)
Shareholders' funds		(206,691)	(60,078)

For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 25 September 2026 and were signed by:

-------------------------------
David BEACHAM
Director

1

Woodlandsw Ltd
Notes to the Abridged Financial Statements
For the year ended 31 August 2025

General Information

Woodlandsw Ltd is a private company, limited by shares, registered in , registration number 10321625, registration address 44 Boulevard, Weston Super Mare, Somerset, BS23 1NF.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Finance lease and hire purchase charges

The finance element of the rental payment is charged to the income statement on a straight line basis.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

2.	Average number of employees 1 Average number of employees during the year was 1 (2024 : 1).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Computer Equipment	Total
	£	£	£	£
At 01 September 2024	20,274	5,042	937	26,253
Additions	-	-	-	-
Disposals	-	-	-	-
At 31 August 2025	20,274	5,042	937	26,253
Depreciation
At 01 September 2024	9,894	5,042	937	15,873
Charge for year	2,076	-	-	2,076
On disposals	-	-	-	-
At 31 August 2025	11,970	5,042	937	17,949
Net book values
Closing balance as at 31 August 2025	8,304	-	-	8,304
Opening balance as at 01 September 2024	10,380	-	-	10,380

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