Caseware UK (AP4) 2024.0.164 2024.0.164 2025-02-282025-02-284The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.Industrial Design2024-03-01false5falsefalse 11823447 2024-03-01 2025-02-28 11823447 2023-03-01 2024-02-29 11823447 2025-02-28 11823447 2024-02-29 11823447 c:Director1 2024-03-01 2025-02-28 11823447 d:CurrentFinancialInstruments 2025-02-28 11823447 d:CurrentFinancialInstruments 2024-02-29 11823447 c:Micro-entities 2024-03-01 2025-02-28 11823447 c:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 11823447 c:FullAccounts 2024-03-01 2025-02-28 11823447 c:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 11823447 e:PoundSterling 2024-03-01 2025-02-28 iso4217:GBP xbrli:pure
Registered number: 11823447


WOODLEY DESIGN LTD
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 28 FEBRUARY 2025


















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Chartered Accountants
2nd Floor, Heathmans House
19 Heathmans Road
London
SW6 4TJ

 
WOODLEY DESIGN LTD
 
 
  
CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF WOODLEY DESIGN LTD
FOR THE YEAR ENDED 28 FEBRUARY 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of WOODLEY DESIGN LTD for the year ended 28 February 2025 which comprise  the Balance Sheet and the related notes from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW)we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com /regulation.

This report is made solely to the director of WOODLEY DESIGN LTD in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of WOODLEY DESIGN LTD and state those matters that we have agreed to state to the director of WOODLEY DESIGN LTD in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than WOODLEY DESIGN LTD and its director for our work or for this report. 

It is your duty to ensure that WOODLEY DESIGN LTD has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of WOODLEY DESIGN LTD. You consider that WOODLEY DESIGN LTD is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or review of the financial statements of WOODLEY DESIGN LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

  



Haggards Crowther LLP
 
Chartered Accountants
  
2nd Floor, Heathmans House
19 Heathmans Road
London
SW6 4TJ
23 June 2025
Page 1

 
WOODLEY DESIGN LTD
REGISTERED NUMBER: 11823447

BALANCE SHEET
AS AT 28 FEBRUARY 2025

28 February
29 February
2025
2024
£
£


Fixed assets
12,186
11,018

Current assets
297,190
221,825

Creditors: amounts falling due within one year
(62,901)
(42,241)

Net current assets
 
 
234,289
 
 
179,584

Total assets less current liabilities
246,475
190,602


Net assets
246,475
190,602



Capital and reserves
246,475
190,602


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WOODLEY DESIGN LTD
REGISTERED NUMBER: 11823447
    
BALANCE SHEET (CONTINUED)
AS AT 28 FEBRUARY 2025

Notes to the financial statements


Statutory information

Woodley Design Ltd is a private company, limited by shares, registered in England and Wales. The company's
registered number is 11823447 and its registered address is 12 Harlescott Road, London, England, SE15 3BZ.


Average number of employees

The average monthly number of employees, including directors, during the year was 5 (2024 - 4).


Directors' benefits: advances, credits and guarantees

Included in the year end creditors balance is an amount owed by the company to the director of £117 (2024: £207). During the year, the company made advances to a director amounting to £154,158 (2024: £68,284). The company received repayments of £152,631 (2024: £60,261). The outstanding balance is unsecured, not subject to interest and payable on demand.


Director's confirmations

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 23 June 2025.




N Woodley
Director

 
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