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Company Registration No. 02673421 (England and Wales)
Woodbridge Interiors Limited Unaudited accounts for the year ended 31 January 2026
Woodbridge Interiors Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Woodbridge Interiors Limited Company Information for the year ended 31 January 2026
Directors
Mr. Barry Heaney Mrs. Sandra Heaney
Company Number
02673421 (England and Wales)
Registered Office
801 LONDON ROAD WESTCLIFF-ON-SEA SS0 9SY ENGLAND
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Woodbridge Interiors Limited Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
81,167 
82,423 
Current assets
Inventories
22,639 
50,246 
Debtors
5
38,358 
19,039 
Cash at bank and in hand
206,084 
131,420 
267,081 
200,705 
Creditors: amounts falling due within one year
6
(105,673)
(80,840)
Net current assets
161,408 
119,865 
Net assets
242,575 
202,288 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
242,573 
202,286 
Shareholders' funds
242,575 
202,288 
For the year ending 31 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 8 October 2026 and were signed on its behalf by
Mr. Barry Heaney Director Company Registration No. 02673421
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Woodbridge Interiors Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Woodbridge Interiors Limited is a private company, limited by shares, registered in England and Wales, registration number 02673421. The registered office is 801 LONDON ROAD, WESTCLIFF-ON-SEA, SS0 9SY, 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.
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
15% Reducing Balance Basis
Motor vehicles
25% Reducing Balance Basis
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At valuation 
At cost 
At cost 
At 1 February 2025
69,868 
15,685 
36,378 
121,931 
Revaluations
1,778 
- 
- 
1,778 
At 31 January 2026
71,646 
15,685 
36,378 
123,709 
Depreciation
At 1 February 2025
- 
14,641 
24,867 
39,508 
Charge for the year
- 
156 
2,878 
3,034 
At 31 January 2026
- 
14,797 
27,745 
42,542 
Net book value
At 31 January 2026
71,646 
888 
8,633 
81,167 
At 31 January 2025
69,868 
1,044 
11,511 
82,423 
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Woodbridge Interiors Limited Notes to the Accounts for the year ended 31 January 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
35,847 
18,130 
Other debtors
2,511 
909 
38,358 
19,039 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
4,701 
12,989 
VAT
20,941 
- 
Trade creditors
52,222 
42,573 
Taxes and social security
26,869 
30,547 
Other creditors
940 
40 
Loans from directors
- 
(5,309)
105,673 
80,840 
7
Average number of employees
During the year the average number of employees was 6 (2025: 6).
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