Andrew Wood Construction Ltd 04308077 false 2025-04-01 2026-03-31 2026-03-31 The principal activity of the company is development of building projects Digita Accounts Production Advanced 6.30.9574.0 true 04308077 2025-04-01 2026-03-31 04308077 2026-03-31 04308077 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 04308077 bus:Micro-entities 2025-04-01 2026-03-31 04308077 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 04308077 bus:FilletedAccounts 2025-04-01 2026-03-31 04308077 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 04308077 bus:RegisteredOffice 2025-04-01 2026-03-31 04308077 bus:CompanySecretaryDirector1 2025-04-01 2026-03-31 04308077 bus:Director1 2025-04-01 2026-03-31 04308077 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 04308077 bus:Agent1 2025-04-01 2026-03-31 04308077 countries:England 2025-04-01 2026-03-31 04308077 2024-04-01 2025-03-31 04308077 2025-03-31 04308077 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 iso4217:GBP xbrli:pure

Registration number: 04308077

Andrew Wood Construction Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2026

 

Andrew Wood Construction Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Andrew Wood Construction Ltd

Company Information

Directors

Mr Robert Andrew Charles Wood

Mrs Vanessa Wood

Company secretary

Mrs Vanessa Wood

Registered office

113 Hardy Mill Road
Harwood
Bolton
, United Kingdom
Bolton
BL2 4EF

Accountants

Arcadian Accounting & Consultancy Limited
Chartered Management AccountantsDeanway Business Park
Wilmslow Road
Wilmslow
Cheshire
SK9 3HW

 

Andrew Wood Construction Ltd

(Registration number: 04308077)
Balance Sheet as at 31 March 2026

2026
£

2025
£

Fixed assets

66,594

42,956

Current assets

53,851

34,825

Creditors: Amounts falling due within one year

(57,044)

(49,983)

Net current liabilities

(3,193)

(15,158)

Total assets less current liabilities

63,401

27,798

Accruals and deferred income

(123)

(123)

 

63,278

27,675

Capital and reserves

63,278

27,675

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
113 Hardy Mill Road
Harwood
Bolton
, United Kingdom
Bolton
BL2 4EF

These financial statements were authorised for issue by the Board on 21 September 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2025 - 4).

For the financial 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.

Directors' 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; and

•

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Andrew Wood Construction Ltd

(Registration number: 04308077)
Balance Sheet as at 31 March 2026

Approved and authorised by the Board on 21 September 2026 and signed on its behalf by:
 

.........................................
Mr Robert Andrew Charles Wood
Director