3 3 Woodstock Solutions Limited 11851882 false 2023-12-01 2024-11-30 2024-11-30 The principal activity of the company is Development of building projects Digita Accounts Production Advanced 6.30.9574.0 true 11851882 2023-12-01 2024-11-30 11851882 2024-11-30 11851882 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 11851882 bus:Micro-entities 2023-12-01 2024-11-30 11851882 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 11851882 bus:FilletedAccounts 2023-12-01 2024-11-30 11851882 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 11851882 bus:RegisteredOffice 2023-12-01 2024-11-30 11851882 bus:Director1 2023-12-01 2024-11-30 11851882 bus:Director2 2023-12-01 2024-11-30 11851882 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 11851882 bus:Agent1 2023-12-01 2024-11-30 11851882 countries:AllCountries 2023-12-01 2024-11-30 11851882 2022-12-01 2023-11-30 11851882 2023-11-30 11851882 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 xbrli:pure iso4217:GBP

Registrar

Registration number: 11851882

Woodstock Solutions Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2024

 

Woodstock Solutions Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Woodstock Solutions Limited

Company Information

Directors

J L Morris

T Sanongkhun

Registered office

3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

Accountants

Lambert Chapman LLP
Chartered accountants3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

Woodstock Solutions Limited

(Registration number: 11851882)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Current assets

733,442

758,621

Creditors: Amounts falling due within one year

(4,610)

(10,950)

Total assets less current liabilities

728,832

747,671

Accruals and deferred income

(857)

(798)

 

727,975

746,873

Capital and reserves

727,975

746,873

For the financial year ending 30 November 2024 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 20 May 2025 and signed on its behalf by:
 

.........................................

J L Morris
Director

 

Woodstock Solutions Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2024

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB
United Kingdom

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).