Company registration number 12096819 (England and Wales)
WOODS & WOODS CONSULTANCY LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2026
PAGES FOR FILING WITH REGISTRAR
WOODS & WOODS CONSULTANCY LTD
CONTENTS
Page
Statement of financial position
1
Notes to the financial statements
2 - 3
WOODS & WOODS CONSULTANCY LTD
STATEMENT OF FINANCIAL POSITION
AS AT 31 JULY 2026
31 July 2026
- 1 -
2026
2025
Notes
£
£
£
£
Fixed assets
Tangible assets
3
33,048
36,005
Current assets
Debtors
3,256
3,523
Cash at bank and in hand
13,776
54,137
17,032
57,660
Creditors: amounts falling due within one year
(7,950)
(8,735)
Net current assets
9,082
48,925
Net assets
42,130
84,930
Capital and reserves
Called up share capital
4
100
100
Profit and loss reserves
42,030
84,830
Total equity
42,130
84,930
For the financial year ended 31 July 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with section 444 of the Companies Act 2006, all of the members of the company have consented to the preparation of abridged financial statements pursuant to paragraph 1A of Schedule 1 to the Small Companies and Groups (Accounts and Directors’ Report) Regulations (SI 2008/409)(b).
The director of the company has elected not to include a copy of the income statement within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 20 October 2026
P Woods
Director
Company registration number 12096819 (England and Wales)
WOODS & WOODS CONSULTANCY LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2026
- 2 -
1
Accounting policies
Company information
Woods & Woods Consultancy Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Empire House, 11 Mulcture Hall Road, Halifax, HX1 1SP.
1.1
Basis of preparation
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
The financial statements are prepared in sterling, which is the functional currency of the company.
The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.
1.2
Revenue
Turnover is recognised upon the supply services provided in the normal course of business.
1.3
Tangible fixed assets
Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.
Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:
Motor vehicles
25% Reducing balance
2
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2026
2025
Number
Number
Total
1
1
WOODS & WOODS CONSULTANCY LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 JULY 2026
- 3 -
3
Tangible fixed assets
Motor vehicles
£
Cost
At 1 August 2025
52,370
Additions
34,485
Disposals
(52,370)
At 31 July 2026
34,485
Depreciation and impairment
At 1 August 2025
16,365
Depreciation charged in the year
8,939
Eliminated in respect of disposals
(23,867)
At 31 July 2026
1,437
Carrying amount
At 31 July 2026
33,048
At 31 July 2025
36,005
4
Called up share capital
2026
2025
Ordinary share capital
£
£
Issued and fully paid
A ordinary shares of £1 each
100
100