2024-03-01 10609769 2025-02-28 10609769 2024-03-01 2025-02-28 10609769 2024-02-29 10609769 2023-03-01 2024-02-29 10609769 uk-core:WithinOneYear 2024-02-29 10609769 uk-core:WithinOneYear 2025-02-28 10609769 uk-core:ShareCapital 2025-02-28 10609769 uk-core:ShareCapital 2024-02-29 10609769 uk-core:RetainedEarningsAccumulatedLosses 2025-02-28 10609769 uk-core:RetainedEarningsAccumulatedLosses 2024-02-29 10609769 uk-bus:Director1 2024-03-01 2025-02-28 iso4217:GBP xbrli:pure 10609769 uk-bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 10609769 uk-bus:FRS102 2024-03-01 2025-02-28 10609769 uk-bus:FilletedAccounts 2024-03-01 2025-02-28 10609769 uk-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28
Draft
Wooldridge Site Management Ltd
Registered Number:10609769
For the year ended 28 February 2025
England and Wales
Unaudited Financial Statements
2
Draft
For the year ended 28 February 2025
Wooldridge Site Management Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Draft
Registered Number :
10609769
As at 28 February 2025
Wooldridge Site Management Ltd
Statement of Financial Position
£
£
2024
2025
Notes
Fixed assets
Property, plant and equipment
1,067
1,197
2
1,067
1,197
Current assets
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
Capital and reserves
Called up share capital
2
2
Retained earnings
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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4
Draft
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.
Registered address:
46 Lymington Road
New Milton
Dorset
BH25 6PY
The presentation currency is £ sterling.
1. Accounting policies
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
Computer
Equipment
£
Cost or
valuation
At 01 March 2024
2,143
225
Additions
At 28 February 2025
2,368
Provision for depreciation and impairment
At 01 March 2024
946
Charge for year
355
At 28 February 2025
1,301
At 28 February 2025
Net book value
1,067
At 29 February 2024
1,197
3. Trade and other payables: amounts falling due within one year
2024
2025
£
£
Taxation and social security
5,794
7,255
Other creditors
40,690
564
46,484
7,819
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5
Draft
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
3 of 3