Company registration number SC645678 (Scotland)
WOODHEAD NEWCO LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024
WOODHEAD NEWCO LIMITED
CONTENTS
Page
Company information
1
Balance sheet and notes to the financial statements
2 - 3
WOODHEAD NEWCO LIMITED
COMPANY INFORMATION
- 1 -
Directors
Mr N J Higgins
Mrs E Higgins
Company number
SC645678
Registered office
C/o Blackadders LLP
53 Bothwell Street
Glasgow
Scotland
G2 6TS
Accountants
Consilium Chartered Accountants
169 West George Street
Glasgow
Scotland
G2 2LB
WOODHEAD NEWCO LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2024
31 October 2024
- 2 -
2024
2023
£
£
£
£
Fixed assets
3,425,959
3,429,881
Current assets
123,019
338,840
Creditors: amounts falling due within one year
(504,747)
(262,910)
Net current (liabilities)/assets
(381,728)
75,930
Total assets less current liabilities
3,044,231
3,505,811
Creditors: amounts falling due after more than one year
(2,259,070)
(2,902,975)
Net assets
785,161
602,836
Capital and reserves
785,161
602,836
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Total
Woodhead Newco Limited is a private company limited by shares incorporated in Scotland. The company's registered office is C/o Blackadders LLP, 53 Bothwell Street, Glasgow, Scotland, G2 6TS.
The presentational and functional currency of the financial statements is the Pound Sterling (£).
For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
WOODHEAD NEWCO LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2024
31 October 2024
- 3 -
The financial statements were approved by the board of directors and authorised for issue on 21 March 2025 and are signed on its behalf by:
Mr N J Higgins
Director
Company registration number SC645678 (Scotland)