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Company Registration No. 11143221 (England and Wales)
Woodwill Limited ANNUAL REPORT AND UNAUDITED ACCOUNTS for the year ended 31 January 2026
Woodwill Limited ANNUAL REPORT AND UNAUDITED ACCOUNTS Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Woodwill Limited Company Information for the year ended 31 January 2026
Director
Zeeshan Ahmad
Company Number
11143221 (England and Wales)
Registered Office
HQ 3 The Quadrant Warwick Road Coventry CV1 2DY
Accountants
Legend Fusions Limited 246-250 Romford Road Citygate House London E7 9HZ
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Woodwill Limited Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
951 
1 
Current assets
Debtors
5
- 
119,967 
Cash at bank and in hand
5,971 
14,501 
5,971 
134,468 
Creditors: amounts falling due within one year
6
(342,675)
(380,333)
Net current liabilities
(336,704)
(245,865)
Total assets less current liabilities
(335,753)
(245,864)
Creditors: amounts falling due after more than one year
7
(29,360)
(34,160)
Net liabilities
(365,113)
(280,024)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(365,213)
(280,124)
Shareholders' funds
(365,113)
(280,024)
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 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 29 October 2026 and were signed on its behalf by
Zeeshan Ahmad Director Company Registration No. 11143221
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Woodwill Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Woodwill Limited is a private company, limited by shares, registered in England and Wales, registration number 11143221. The registered office is HQ 3 The Quadrant, Warwick Road, Coventry, CV1 2DY.
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
These financial statements for the year ended 31 January 2026 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 February 2024. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
Computer equipment
20% SLM
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
1,202 
1,745 
2,947 
Additions
- 
1,188 
1,188 
Disposals
(1,202)
- 
(1,202)
At 31 January 2026
- 
2,933 
2,933 
Depreciation
At 1 February 2025
1,202 
1,744 
2,946 
Charge for the year
- 
238 
238 
On disposals
(1,202)
- 
(1,202)
At 31 January 2026
- 
1,982 
1,982 
Net book value
At 31 January 2026
- 
951 
951 
At 31 January 2025
- 
1 
1 
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Woodwill Limited Notes to the Accounts for the year ended 31 January 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
119,967 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
8,200 
5,278 
Trade creditors
213,398 
249,321 
Taxes and social security
9,698 
6,963 
Other creditors
100,950 
100,950 
Loans from directors
(3,908)
1,080 
Accruals
14,337 
16,741 
342,675 
380,333 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
29,360 
34,160 
8
Average number of employees
During the year the average number of employees was 63 (2025: 18).
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