REGISTERED NUMBER: 04677409 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

Woodside Joinery Services Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

A Platten

SECRETARY:

J Platten

REGISTERED OFFICE:

Woodside

29 The Triangle

North Ferriby

East Yorkshire

HU14 3AT

REGISTERED NUMBER:

04677409 (England and Wales)

ACCOUNTANTS:

Wrights

Chartered Certified Accountants

129 Beverley Road

Hessle

East Yorkshire

HU13 9AN

FIXED ASSETS

Tangible assets

4

68,560

90,411

Investments

5

495,120

482,531

563,680

572,942

CURRENT ASSETS

Stocks

550

540

Debtors

6

105,727

108,582

Cash at bank

81,400

43,969

187,677

153,091

CREDITORS

Amounts falling due within one year

7

108,540

91,735

NET CURRENT ASSETS

79,137

61,356

TOTAL ASSETS LESS CURRENT LIABILITIES

642,817

634,298

CREDITORS

Amounts falling due after more than one year

8

(33,113

)

(54,309

)

PROVISIONS FOR LIABILITIES

(13,043

)

(17,195

)

NET ASSETS

596,661

562,794

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

596,659

562,792

SHAREHOLDERS' FUNDS

596,661

562,794

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the director and authorised for issue on 17 September 2025 and were signed by:

A Platten - Director

1.	STATUTORY INFORMATION

Woodside Joinery Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in 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.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

Plant and machinery 15% - 33% on written down value.

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

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

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.

Hire purchase and leasing commitments

Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Pension costs and other post-retirement benefits

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

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2024 - 5 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2024

150,943

Additions

583

At 31 March 2025

151,526

DEPRECIATION

At 1 April 2024

60,532

Charge for year

22,434

At 31 March 2025

82,966

NET BOOK VALUE

At 31 March 2025

68,560

At 31 March 2024

90,411

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

Plant and

machinery

etc

£

COST

At 1 April 2024

and 31 March 2025

46,656

DEPRECIATION

At 1 April 2024

and 31 March 2025

15,578

NET BOOK VALUE

At 31 March 2025

31,078

At 31 March 2024

31,078

5.	FIXED ASSET INVESTMENTS

Other

investments

£

COST

At 1 April 2024

482,531

Additions

12,589

At 31 March 2025

495,120

NET BOOK VALUE

At 31 March 2025

495,120

At 31 March 2024

482,531

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade debtors

28,578

34,783

Other debtors

77,149

73,799

105,727

108,582

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Hire purchase contracts

21,195

21,195

Taxation and social security

84,564

67,353

Other creditors

2,781

3,187

108,540

91,735

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.3.25

31.3.24

£

£

Hire purchase contracts

33,113

54,309