EXECUTIVE WOOD PRODUCTS LIMITED

Company Registration Number:
NI049345 (Northern Ireland)

Unaudited abridged accounts for the year ended 30 January 2026

Period of accounts

Start date: 31 January 2025

End date: 30 January 2026

EXECUTIVE WOOD PRODUCTS LIMITED

Contents of the Financial Statements

for the Period Ended 30 January 2026

Balance sheet
Notes

EXECUTIVE WOOD PRODUCTS LIMITED

Balance sheet

As at 30 January 2026


Notes
2026
2025


£
£
Fixed assets
Tangible assets: 3 202,270 247,726
Total fixed assets: 202,270 247,726
Current assets
Stocks: 75,462 79,921
Debtors:   243,426 280,190
Cash at bank and in hand: 344,258 320,993
Total current assets: 663,146 681,104
Creditors: amounts falling due within one year:   (291,028) (438,413)
Net current assets (liabilities): 372,118 242,691
Total assets less current liabilities: 574,388 490,417
Creditors: amounts falling due after more than one year:   (112,777) (22,708)
Provision for liabilities: (48,153) (79,934)
Total net assets (liabilities): 413,458 387,775
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 413,358 387,675
Shareholders funds: 413,458 387,775

The notes form part of these financial statements

EXECUTIVE WOOD PRODUCTS LIMITED

Balance sheet statements

For the year ending 30 January 2026 the company was entitled to exemption 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.

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

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 October 2026
and signed on behalf of the board by:

Name: Kevin McCoy
Status: Director

The notes form part of these financial statements

EXECUTIVE WOOD PRODUCTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 January 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover comprises the invoice value of goods supplied by the company, exclusive of trade discounts and value added tax

Tangible fixed assets and depreciation policy

Tangible fixed assets are stated at cost or at valuation, less accumulated depreciation. The charge to depreciation is calculated to write off the original cost or valuation of tangible fixed assets, less their estimated residual value, over their expected useful lives as follows: Land and buildings freehold - 4% straight line Plant and machinery - 20% reducing balance Fixtures, fittings and equipment - 20% reducing balance Motor vehicles - 25% reducing balance The carrying value of tangible fixed assets are reviewed annually for impairment in periods if events or changes in circumstances indicate the carrying value may not be recoverable.

EXECUTIVE WOOD PRODUCTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 January 2026

2. Employees

2026 2025
Average number of employees during the period 10 9

EXECUTIVE WOOD PRODUCTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 January 2026

3. Tangible Assets

Total
Cost £
At 31 January 2025 684,650
Additions 4,691
At 30 January 2026 689,341
Depreciation
At 31 January 2025 436,924
Charge for year 50,147
At 30 January 2026 487,071
Net book value
At 30 January 2026 202,270
At 30 January 2025 247,726