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REGISTERED NUMBER: 11881603 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

WOODSIDE CONSULTANTS (MOOR GREEN)
LIMITED

WOODSIDE CONSULTANTS (MOOR GREEN)
LIMITED (REGISTERED NUMBER: 11881603)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


WOODSIDE CONSULTANTS (MOOR GREEN)
LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025







DIRECTOR: S.B. Donne





REGISTERED OFFICE: Boyce's Building
40-42 Regent Street
Clifton
Bristol
BS8 4HU





REGISTERED NUMBER: 11881603 (England and Wales)





ACCOUNTANTS: Lawes & Co
Boyce's Building
40-42 Regent Street
Clifton
Bristol
BS8 4HU

WOODSIDE CONSULTANTS (MOOR GREEN)
LIMITED (REGISTERED NUMBER: 11881603)

BALANCE SHEET
31 MARCH 2025

31.3.25 31.3.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 822 355

CURRENT ASSETS
Debtors 5 2,950 1,068
Cash at bank 2,639 7,937
5,589 9,005
CREDITORS
Amounts falling due within one year 6 5,976 9,025
NET CURRENT LIABILITIES (387 ) (20 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

435

335

PROVISIONS FOR LIABILITIES 156 123
NET ASSETS 279 212

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 269 202
SHAREHOLDERS' FUNDS 279 212

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

WOODSIDE CONSULTANTS (MOOR GREEN)
LIMITED (REGISTERED NUMBER: 11881603)

BALANCE SHEET - continued
31 MARCH 2025


The 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.

The financial statements were approved by the director and authorised for issue on 5 June 2025 and were signed by:





S.B. Donne - Director


WOODSIDE CONSULTANTS (MOOR GREEN)
LIMITED (REGISTERED NUMBER: 11881603)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1. STATUTORY INFORMATION

Woodside Consultants (Moor Green) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at fair value of the consideration received or receivable excluding discounts or rebates.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipmen
£   
COST
At 1 April 2024 710
Additions 859
At 31 March 2025 1,569
DEPRECIATION
At 1 April 2024 355
Charge for year 392
At 31 March 2025 747
NET BOOK VALUE
At 31 March 2025 822
At 31 March 2024 355

WOODSIDE CONSULTANTS (MOOR GREEN)
LIMITED (REGISTERED NUMBER: 11881603)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Other debtors 2,950 1,068

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Taxation and social security 3,876 6,925
Other creditors 2,100 2,100
5,976 9,025

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

31.3.25 31.3.24
£    £   
S.B. Donne
Balance outstanding at start of year 408 2,990
Amounts advanced 23,655 29,200
Amounts repaid (21,113 ) (31,782 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 2,950 408

8. RELATED PARTY DISCLOSURES

The company maintains an interest free loan account with its director. At the year end, the company was owed £2,950 (2024: £407).