3 false false false false false false false false false false true false false false false false false No description of principal activity 2024-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 06778767 2024-04-01 2025-03-31 06778767 2025-03-31 06778767 2024-03-31 06778767 2023-04-01 2024-03-31 06778767 2024-03-31 06778767 2023-03-31 06778767 bus:Director3 2024-04-01 2025-03-31 06778767 core:WithinOneYear 2025-03-31 06778767 core:WithinOneYear 2024-03-31 06778767 core:AfterOneYear 2025-03-31 06778767 bus:Micro-entities 2024-04-01 2025-03-31 06778767 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 06778767 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 06778767 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06778767 bus:FullAccounts 2024-04-01 2025-03-31
COMPANY REGISTRATION NUMBER: 06778767
Woodmarsh Limited
Filleted Unaudited Financial Statements
31 March 2025
Woodmarsh Limited
Statement of Financial Position
31 March 2025
2025
2024
£
£
£
Fixed assets
57,991
18,692
--------
--------
Current assets
207,599
189,866
Creditors: amounts falling due within one year
52,230
58,756
---------
---------
Net current assets
155,369
131,110
---------
---------
Total assets less current liabilities
213,360
149,802
Creditors: amounts falling due after more than one year
12,798
Accruals and deferred income
2,513
2,513
---------
---------
198,049
147,289
---------
---------
Capital and reserves
198,049
147,289
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2024: 3 ).
2. Other financial commitments
Financial commitments under non-cancellable operating leases, later than 1 year and not later than 5 years are as follows: Land and buildings £ 23,000 (2024 £ 23,000 )
For the year ending 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:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 6 June 2025 , and are signed on behalf of the board by:
Mr D Mazza
Director
Company registration number: 06778767
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 47 Marshall Street, Crossgates, Leeds, LS15 8DY.