Caseware UK (AP4) 2023.0.135 2023.0.135 2025-03-312025-03-31false2024-04-01falseNo description of principal activity11trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 06830363 2024-04-01 2025-03-31 06830363 2023-04-01 2024-03-31 06830363 2025-03-31 06830363 2024-03-31 06830363 c:Director1 2024-04-01 2025-03-31 06830363 d:CurrentFinancialInstruments 2025-03-31 06830363 d:CurrentFinancialInstruments 2024-03-31 06830363 d:Non-currentFinancialInstruments 2025-03-31 06830363 d:Non-currentFinancialInstruments 2024-03-31 06830363 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 06830363 c:FullAccounts 2024-04-01 2025-03-31 06830363 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06830363 c:Micro-entities 2024-04-01 2025-03-31 06830363 e:PoundSterling 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure

Registered number: 06830363









WOOD-BURNS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2025

 
WOOD-BURNS LIMITED
REGISTERED NUMBER: 06830363

BALANCE SHEET
AS AT 31 MARCH 2025

2025
2024
£
£


Fixed assets
2,749
2,803

Current assets
11,531
8,964

Creditors: amounts falling due within one year
(9,237)
(7,099)

Net current assets
 
 
2,294
 
 
1,865

Total assets less current liabilities
5,043
4,668

Creditors: amounts falling due after more than one year
(400)
(2,800)


Net assets
4,643
1,868



Capital and reserves
4,643
1,868


Notes

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 16 June 2025.




N M Burns
Director

The notes on page 2 form part of these financial statements.

Page 1

 
WOOD-BURNS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1.


Creditors: Amounts falling due within one year

2025
2024
£
£

Bank loans
2,400
2,400

Corporation tax
5,121
3,763

Other creditors
981
233

Accruals and deferred income
735
703

9,237
7,099


 
Page 2