11 June 2025 false No description of principal activity Taxfiler 2024.6 16511131business:PrivateLimitedCompanyLtd2025-06-112026-06-30 165111312025-06-10 165111312025-06-112026-06-30 16511131business:AuditExempt-NoAccountantsReport2025-06-112026-06-30 16511131business:FilletedAccounts2025-06-112026-06-30 165111312026-06-30 16511131business:Director12025-06-112026-06-30 16511131business:RegisteredOffice2025-06-112026-06-30 16511131core:WithinOneYear2026-06-30 16511131core:AfterOneYear2026-06-30 16511131core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-06-30 16511131core:PreviouslyStatedAmount2026-06-30 16511131business:SmallEntities2025-06-112026-06-30 16511131countries:EnglandWales2025-06-112026-06-30 iso4217:GBP xbrli:pure
Company Registration No. 16511131 (England and Wales)
Woodland Doors & Windows Ltd Unaudited accounts for the period from 11 June 2025 to 30 June 2026
Woodland Doors & Windows Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Woodland Doors & Windows Ltd Company Information for the period from 11 June 2025 to 30 June 2026
Director
Tomas Kazlauskas
Company Number
16511131 (England and Wales)
Registered Office
63 Windsor Road Dagenham Essex RM8 3JX England
Accountants
Aida Karpovych
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Woodland Doors & Windows Ltd Statement of financial position as at 30 June 2026
2026 
Notes
£ 
Called up share capital not paid
(100)
Current assets
Debtors
4
10,264 
Cash at bank and in hand
2,463 
12,727 
Creditors: amounts falling due within one year
5
(661)
Net current assets
12,066 
Total assets less current liabilities
11,966 
Creditors: amounts falling due after more than one year
6
(2,325)
Net assets
9,641 
Capital and reserves
Profit and loss account
9,641 
Shareholders' funds
9,641 
For the period ending 30 June 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 director acknowledges his 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 and authorised for issue on 22 October 2026 and were signed on its behalf by
Tomas Kazlauskas Director Company Registration No. 16511131
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Woodland Doors & Windows Ltd Notes to the Accounts for the period from 11 June 2025 to 30 June 2026
1
Statutory information
Woodland Doors & Windows Ltd is a private company, limited by shares, registered in England and Wales, registration number 16511131. The registered office is 63 Windsor Road, Dagenham, Essex, RM8 3JX, 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 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.
4
Debtors
2026 
£ 
Amounts falling due within one year
VAT
10,284 
Trade debtors
(20)
10,264 
5
Creditors: amounts falling due within one year
2026 
£ 
Taxes and social security
482 
Loans from directors
179 
661 
6
Creditors: amounts falling due after more than one year
2026 
£ 
Other creditors
64 
Taxes and social security
2,261 
2,325 
7
Average number of employees
During the period the average number of employees was 0.
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