WOOD&HAM LTD

Company Registration Number:
12288538 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

WOOD&HAM LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

WOOD&HAM LTD

Company Information

for the Period Ended 31 October 2024




Registered office: 13
Weyside Road
Guildford
Surrey
England
GU1 1HZ
Company Registration Number: 12288538 (England and Wales)

WOOD&HAM LTD

Profit and Loss Account

for the Period Ended 31 October 2024


2024
£

2023
£
Turnover 68,680 52,740
Cost of Materials ( 4,610 ) ( 1,121 )
Depreciation and Writeoffs ( 1,017 ) ( 739 )
Other charges ( 33,949 ) ( 38,073 )
Tax on Profit ( 5,852 ) ( 3,725 )
Profit or (Loss) for Period 23,252 9,082

WOOD&HAM LTD

Balance sheet

As at 31 October 2024


2024
£

2023
£
Called up share capital not paid: 0
Fixed Assets: 5,309 3,397
Current assets: 20,850 12,285
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 600 ) ( 1,691 )
Net current assets (liabilities): 20,250 10,594
Total assets less current liabilities: 25,559 13,991
Provision for liabilities: ( 5,851 ) ( 3,550 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 19,708 10,441
Capital and reserves: 19,708 10,441

WOOD&HAM LTD

Balance sheet continued

For the year ending 31 October 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 12 February 2025
And Signed On Behalf Of The Board By:

Name: Lewis Woodham
Status: Director

The notes form part of these financial statements

WOOD&HAM LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Employee Information

    Average number of employees: 2

WOOD&HAM LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Off balance sheet disclosure

    No