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REGISTERED NUMBER: 07077466 (England and Wales)























Unaudited Financial Statements

for the Year Ended 30 November 2024

for

Ian Woodburn Limited

Ian Woodburn Limited (Registered number: 07077466)

Contents of the Financial Statements
for the Year Ended 30 November 2024










Page

Statement of Financial Position 1


Ian Woodburn Limited (Registered number: 07077466)

Statement of Financial Position
30 November 2024

30.11.24 30.11.23
£    £    £    £   
FIXED ASSETS 2,105 3,082

CURRENT ASSETS 180,021 143,832

CREDITORS
Amounts falling due within one year (78,282 ) (42,657 )
NET CURRENT ASSETS 101,739 101,175
TOTAL ASSETS LESS CURRENT
LIABILITIES

103,844

104,257

CAPITAL AND RESERVES 103,844 104,257

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Ian Woodburn Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07077466

Registered office: Unit 4, Crooklands Mill
Langley Lane
Goosnargh
Preston
Lancashire
PR3 2JP

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2024 and 30 November 2023:

30.11.24 30.11.23
£    £   
Mr I J Woodburn
Balance outstanding at start of year 14,299 12,500
Amounts advanced 145,112 39,499
Amounts repaid (87,100 ) (37,700 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 72,311 14,299

Ian Woodburn Limited (Registered number: 07077466)

Statement of Financial Position - continued
30 November 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES - continued

Interest has been charged on the loan at the official rate of interest, and the loan is repayable upon demand, and has been repaid shortly after the year end.



Ian Woodburn Limited (Registered number: 07077466)

Statement of Financial Position - continued
30 November 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 28 February 2025 and were signed by:





Mr I J Woodburn - Director