| Wooldridge Site Management Ltd |
| Registered Number:10609769 |
For the year ended 28 February 2025
England and Wales
Unaudited Financial Statements
For the year ended 28 February 2025
Wooldridge Site Management Ltd
Contents Page
1
Statement of Financial Position
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Notes to the Financial Statements
Wooldridge Site Management Ltd
Statement of Financial Position
2024
2025
| Property, plant and equipment |
1,067
1,197
2
1,067
1,197
131,859
| Cash and cash equivalents |
137,931
137,931
131,859
| Trade and other payables: amounts falling due within one |
| year |
(7,819)
(46,484)
3
124,040
91,447
Net current assets
| Total assets less current liabilities |
92,514
125,237
92,514
Net assets
125,237
2
2
92,512
125,235
92,514
125,237
Shareholders' funds
| For the year ended 28 February 2025 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies. |
| The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section |
| 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| Mr Malcolm Wooldridge Director |
| These financial statements were approved and authorised for issue by the Board on 20 June 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 28 February 2025
Wooldridge Site Management Ltd
Notes to the Financial Statements
Statutory Information
| Wooldridge Site Management Ltd is a private limited company, limited by shares, domiciled in England and Wales, |
| registration number 10609769. |
46 Lymington Road
New Milton
Dorset
BH25 6PY
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
| 2. Property, plant and equipment |
2,143
225
2,368
| Provision for depreciation and impairment |
946
Charge for year
355
1,301
1,067
1,197
| 3. Trade and other payables: amounts falling due within one year |
2024
2025
| Taxation and social security |
5,794
7,255
40,690
564
46,484
7,819
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For the year ended 28 February 2025
Wooldridge Site Management Ltd
Notes to the Financial Statements Continued
| 4. Average number of persons employed |
During the year the average number of employees was 0
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