WOODSPRING NOMINEES LIMITED

Company Registration Number:
01938048 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

WOODSPRING NOMINEES LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

WOODSPRING NOMINEES LIMITED

Company Information

for the Period Ended 30 November 2024




Director: Geoffrey Metcalfe Surtees
Mrs Susan Surtees
Secretary: Mrs Susan Surtees
Registered office: 35
Brean Down Avenue
Weston Super Mare
North Somerset
BS23 4JQ
Company Registration Number: 01938048 (England and Wales)

WOODSPRING NOMINEES LIMITED

Balance sheet

As at 30 November 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 60,160 60,160
Debtors: 56,225 58,346
Cash at bank and in hand: 6,384 1,618
Total current assets: 122,769 120,124
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 6,559 ) ( 6,561 )
Net current assets (liabilities): 116,210 113,563
Total assets less current liabilities: 116,210 113,563
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 116,210 113,563

The notes form part of these financial statements

WOODSPRING NOMINEES LIMITED

Balance sheet continued

As at 30 November 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Revaluation reserve: 5 42,550 42,550
Profit and loss account: 73,658 71,011
Shareholders funds: 116,210 113,563

For the year ending 30 November 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 23 March 2025
And Signed On Behalf Of The Board By:

Name: Geoffrey Metcalfe Surtees
Status: Director

The notes form part of these financial statements

WOODSPRING NOMINEES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WOODSPRING NOMINEES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

WOODSPRING NOMINEES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 3. Off balance sheet disclosure

    No

WOODSPRING NOMINEES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Dividends


2024
£

2023
£
Dividends paid 0 0

WOODSPRING NOMINEES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

5. Revaluation reserve


2024
£
Balance at 01 December 2023 42,550
Surplus or deficit after revaluation 0
Balance at 30 November 2024 42,550