Woolbath Ltd 08055702 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Wool shop Digita Accounts Production Advanced 6.30.9574.0 true 08055702 2024-04-01 2025-03-31 08055702 2025-03-31 08055702 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 08055702 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 08055702 bus:Micro-entities 2024-04-01 2025-03-31 08055702 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 08055702 bus:FilletedAccounts 2024-04-01 2025-03-31 08055702 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 08055702 bus:RegisteredOffice 2024-04-01 2025-03-31 08055702 bus:Director1 2024-04-01 2025-03-31 08055702 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08055702 bus:Agent1 2024-04-01 2025-03-31 08055702 countries:England 2024-04-01 2025-03-31 08055702 2023-04-01 2024-03-31 08055702 2024-03-31 08055702 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 08055702 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 08055702

Woolbath Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Woolbath Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Woolbath Ltd

Company Information

Director

Mrs Laura Shipley

Registered office

19 Old Orchard Street
Bath
BA1 1JU

Accountants

Kate Moakes
AIMS Accountants for Business33 Sandringham Avenue
Bristol
BS16 6NQ

 

Woolbath Ltd

(Registration number: 08055702)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Current assets

105,128

93,452

Prepayments and accrued income

-

1,500

Creditors: Amounts falling due within one year

(17,917)

(19,311)

Total assets less current liabilities

87,211

75,641

Creditors: Amounts falling due after more than one year

(14,869)

(15,802)

 

72,342

59,839

Capital and reserves

72,342

59,839

1

General information

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

The address of its registered office is:
19 Old Orchard Street
Bath
BA1 1JU
United Kingdom

These financial statements were authorised for issue by the director on 15 July 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 6 (2024 - 7).

For the financial 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.

Director's 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 director acknowledges her 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 15 July 2025
 

 

Woolbath Ltd

(Registration number: 08055702)
Balance Sheet as at 31 March 2025

.........................................
Mrs Laura Shipley
Director