Company Registration No. 02488918 (England and Wales)
Woodcraft Timber Buildings Limited
Unaudited accounts
for the year ended 30 March 2026
Woodcraft Timber Buildings Limited
Unaudited accounts
Contents
Woodcraft Timber Buildings Limited
Company Information
for the year ended 30 March 2026
Directors
Kieran McDonagh
Mitchell McDonagh
Company Number
02488918 (England and Wales)
Registered Office
3A Oakmede Place
Binfield
RG42 4JF
United Kingdom
Accountants
James Norman Business Advisory Limited
27 Sheet Street
Windsor
SL4 1BN
Woodcraft Timber Buildings Limited
Statement of financial position
as at 30 March 2026
Tangible assets
7,016
10,495
Cash at bank and in hand
8,522
2,295
Creditors: amounts falling due within one year
(22,569)
(21,218)
Net current (liabilities)/assets
(5,101)
230,752
Total assets less current liabilities
1,915
241,247
Provisions for liabilities
Deferred tax
(1,476)
(2,284)
Called up share capital
2
2
Profit and loss account
437
238,961
Shareholders' funds
439
238,963
For the year ending 30 March 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 directors acknowledge their 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 of Directors and authorised for issue on 2 November 2026 and were signed on its behalf by
Mitchell McDonagh
Director
Company Registration No. 02488918
Woodcraft Timber Buildings Limited
Notes to the Accounts
for the year ended 30 March 2026
Woodcraft Timber Buildings Limited is a private company, limited by shares, registered in England and Wales, registration number 02488918. The registered office is 3A Oakmede Place, Binfield, RG42 4JF, United Kingdom.
These financial statements have been prepared in compliance with FRS 102, ’The Financial Reporting Standard applicable to the UK and Republic of Ireland’ including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
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:
Land & buildings
10% Straight Line
Plant & machinery
20% Straight Line
Motor vehicles
20% Straight Line
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.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Woodcraft Timber Buildings Limited
Notes to the Accounts
for the year ended 30 March 2026
3
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At cost
At 31 March 2025
34,411
5,449
10,995
50,855
At 30 March 2026
34,411
5,449
10,995
50,855
At 31 March 2025
24,087
5,278
10,995
40,360
Charge for the year
3,442
37
-
3,479
At 30 March 2026
27,529
5,315
10,995
43,839
At 30 March 2026
6,882
134
-
7,016
At 30 March 2025
10,324
171
-
10,495
Amounts falling due within one year
Amounts due from group undertakings etc.
1,662
241,662
Accrued income and prepayments
-
108
5
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
14,649
13,389
Trade creditors
7,112
5,426
Taxes and social security
808
855
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
7
Transactions with related parties
Within debtors is £1,662 (2025 - £241,662) owed from Wroxton Limited which is parent of the company and controlled by directors.
During the year, the company invoiced and received £85,000 (2025: £100,000) from Wroxton Limited. The transaction related to the sale of a bespoke shed and was conducted in the normal course of business. Wroxton Limited is parent of the company and controlled by directors.
Woodcraft Timber Buildings Limited
Notes to the Accounts
for the year ended 30 March 2026
Wroxton Limited is the parent company. The registered office address is 3 A Oakmede Place, Binfield, United Kingdom, RG42 4JF.
Wroxton Limited is also itself a subsidiary company. The parent and ultimate holding company is Wroxton Group Holdings Limited.
9
Average number of employees
During the year the average number of employees was 0 (2025: 0).