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Registered Number: 13474777


 

 

 

WOODHOUSE CONSULTING (BRISTOL) LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 July 2024

End date: 31 March 2025
 
 
Notes
 
2025
£
  2024
£
Turnover 359    21,463 
Cost of sales   (481)
Gross profit 359    20,982 
Administrative expenses (8,294)   (18,902)
Operating profit/(loss) (7,935)   2,080 
Profit/(Loss) on ordinary activities before taxation (7,935)   2,080 
Tax on profit on ordinary activities  
Profit/(Loss) for the financial period (7,935)   2,080 
 
1
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 919    1,598 
919    1,598 
Current assets      
Debtors 247    20 
Cash at bank and in hand 2,143    9,632 
2,390    9,652 
Creditors: amount falling due within one year (1,877)   (1,883)
Net current assets 513    7,769 
 
Total assets less current liabilities 1,432    9,367 
Net assets 1,432    9,367 
 

Capital and reserves
     
Called up share capital 20    20 
Profit and loss account 1,412    9,347 
Shareholders' funds 1,432    9,367 
 


For the period ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 29 April 2025 and were signed on its behalf by:


-------------------------------
Ian Keith Selway
Director
2
General Information
Woodhouse Consulting (Bristol) Ltd is a private company, limited by shares, registered in , registration number 13474777, registration address 5 Woodhouse Grove, Bristol, Avon, BS7 8SS.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the period was 0 (2024 : 0).
3