Company Registration No. 13335491 (England and Wales)
Woodventurers Woodland Learning Ltd
Unaudited accounts
for the period from 1 May 2025 to 31 August 2026
Woodventurers Woodland Learning Ltd
Unaudited accounts
Contents
Woodventurers Woodland Learning Ltd
Company Information
for the period from 1 May 2025 to 31 August 2026
Directors
Nicki Clare Proietti
Toni Elizabeth Rogers
Company Number
13335491 (England and Wales)
Registered Office
10/11 Broadway House
St. Neots Road
Hardwick
Cambridge
Cambridgeshire
CB23 7QJ
England
Accountants
Coles Accounting (Cambridge) Limited
Office 6, Unit 1A
Solopark Trading Estate
Station Road, Pampisford
Cambridge
Cambridgeshire
CB22 3HB
Woodventurers Woodland Learning Ltd
Statement of financial position
as at 31 August 2026
Tangible assets
2,068
4,364
Cash at bank and in hand
162,998
66,276
Creditors: amounts falling due within one year
(96,272)
(81,493)
Net current assets
86,077
52,309
Called up share capital
2
2
Profit and loss account
88,143
56,671
Shareholders' funds
88,145
56,673
For the period ending 31 August 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 30 September 2026 and were signed on its behalf by
Nicki Clare Proietti
Director
Company Registration No. 13335491
Woodventurers Woodland Learning Ltd
Notes to the Accounts
for the period from 1 May 2025 to 31 August 2026
Woodventurers Woodland Learning Ltd is a private company, limited by shares, registered in England and Wales, registration number 13335491. The registered office is 10/11 Broadway House, St. Neots Road, Hardwick, Cambridge, Cambridgeshire, CB23 7QJ, England.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
25% straight line
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Woodventurers Woodland Learning Ltd
Notes to the Accounts
for the period from 1 May 2025 to 31 August 2026
4
Tangible fixed assets
Plant & machinery
Charge for the period
2,296
Amounts falling due within one year
Trade debtors
16,042
54,108
Accrued income and prepayments
3,309
1,541
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
43,379
24,118
Other creditors
12,000
12,000
Loans from directors
977
977
7
Average number of employees
During the period the average number of employees was 12 (2025: 12).