A. & I. Woodhouse Limited 01445216 false 2024-02-01 2025-01-31 2025-01-31 The principal activity of the company is Non-trading entity Digita Accounts Production Advanced 6.30.9574.0 true 01445216 2024-02-01 2025-01-31 01445216 2025-01-31 01445216 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 01445216 bus:Micro-entities 2024-02-01 2025-01-31 01445216 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 01445216 bus:FilletedAccounts 2024-02-01 2025-01-31 01445216 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 01445216 bus:RegisteredOffice 2024-02-01 2025-01-31 01445216 bus:Director1 2024-02-01 2025-01-31 01445216 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 01445216 countries:EnglandWales 2024-02-01 2025-01-31 01445216 2023-02-01 2024-01-31 01445216 2024-01-31 01445216 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 iso4217:GBP xbrli:pure

Registration number: 01445216

A. & I. Woodhouse Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2025

 

A. & I. Woodhouse Limited

Contents

Balance Sheet

1 to 2

Notes to the Financial Statements

1

 

A. & I. Woodhouse Limited

Balance Sheet

as at 31 January 2025

2025
£

2024
£

Current assets

249,353

248,435

Creditors: Amounts falling due within one year

(1,289)

(1,854)

Total assets less current liabilities

248,064

246,581

Accruals and deferred income

(1,075)

(1,045)

 

246,989

245,536

Capital and reserves

246,989

245,536

Notes to the Financial Statements for the Year Ended 31 January 2025

1

General information

The company is a private company limited by share capital incorporated in England and Wales within the United Kingdom.

The company's registration number is 01445216.

The address of its registered office is:
First Floor
Rosemount House
Huddersfield Road
Elland
West Yorkshire
HX5 0EE

2

Staff numbers

The average number of persons employed by the company (including the director) during the year was 0 (2024 - 0).

 

A. & I. Woodhouse Limited

Balance Sheet

as at 31 January 2025 (continued)



 

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 1 May 2025
 

.........................................
Mr A Woodhouse
Director