DH_WOOD_SHOPFITTING_LIMITED_31_Jan_2026_companies_house_set_of

Company registration number:

00895875

D.H. Wood (Shopfitting) Limited

Unaudited Filleted Financial Statements for the year ended

31 January 2026

D.H. Wood (Shopfitting) Limited

Report to the board of directors on the preparation of the unaudited statutory financial statements of D.H. Wood (Shopfitting) Limited

Year ended

31 January 2026

As described on the statement of financial position, the Board of Directors of

D.H. Wood (Shopfitting) Limited

are responsible for the preparation of the

financial statements

for the year ended

31 January 2026

, which comprise the income statement, statement of financial position and related notes.

You consider that the company is exempt from an audit under the Companies Act 2006.

In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.

Crick Heitman Ltd

Chartered Accountants

55 Staines Road West

Sunbury-on-Thames

Surrey

TW16 7AH

United Kingdom

Date:

27 October 2026

D.H. Wood (Shopfitting) Limited

Statement of Financial Position

31 January 2026

		2026		2025
	Note	£		£
Fixed assets
Tangible assets	5	73,726		120,994
Current assets
Debtors	6	394,718		227,910
Cash at bank and in hand		16,705		174,522
		411,423		402,432
Creditors: amounts falling due within one year	7	(99,679	)	(109,309	)
Net current assets		311,744		293,123
Total assets less current liabilities		385,470		414,117
Provisions for liabilities		(16,640	)	(29,328	)
Net assets		368,830		384,789
Capital and reserves
Called up share capital		1,000		1,000
Profit and loss account		367,830		383,789
Shareholders funds		368,830		384,789

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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
The directors acknowledge their responsibilities for complying with the requirements of the Act 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, the income statement has not been delivered.

These

financial statements

were approved by the board of directors and authorised for issue on

27 October 2026

, and are signed on behalf of the board by:

N D Wood

Director

Company registration number:

00895875

D.H. Wood (Shopfitting) Limited

Notes to the Financial Statements

Year ended

31 January 2026

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is

55 Staines Road West

,

Sunbury-On-Thames

,

TW16 7AH

, England.

2 Statement of compliance

These

financial statements

have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The

financial statements

have been prepared on the historical cost basis, as modified by the revaluation of certain assets.

Turnover

Turnover is measured at the fair value of the consideration received or receivable for goods supplied, net of discounts and Value Added Tax.

Current tax

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Tangible assets

Tangible assets are initially measured at cost, and are subsequently measured at cost less any accumulated depreciation and accumulated impairment losses or at a revalued amount.

Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:

Plant and machinery	20% reducing balance
Motor vehicles	20% reducing balance
Fixtures and fittings	20% reducing balance
Office equipment	20% reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is more likely than not that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Defined contribution pension plan

The company operates a defined contributory pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

4 Average number of employees

The average number of persons employed by the company during the year was

9

(2025:

10.00

).

5 Tangible assets

	Plant and machinery etc.
	£
Cost
At 1 February 2025	310,415
Disposals	(73,940	)
At 31 January 2026	236,475
Depreciation
At 1 February 2025	189,421
Charge	9,411
Disposals	(36,083	)
At 31 January 2026	162,749
Carrying amount
At 31 January 2026	73,726
At 31 January 2025	120,994

6 Debtors

	2026	2025
	£	£
Trade debtors	8,171	192
Other debtors	386,547	227,718
	394,718	227,910

7 Creditors: amounts falling due within one year

	2026	2025
	£	£
Bank loans and overdrafts	1,586	2,504
Trade creditors	42,284	48,760
Taxation and social security	16,848	26,202
Other creditors	38,961	31,843
	99,679	109,309