Registered number
04685762
Woodlock Hodkin & Associates Ltd
Filleted Accounts
31 March 2025
Woodlock Hodkin & Associates Ltd
Registered number: 04685762
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Fixed assets 1,314 1,797
Current assets 72,908 73,894
Prepayments and accrued income 11,999 16,046
84,907 89,940
Creditors: amounts falling due within one year (84,767) (86,630)
Net current assets 140 3,310
Total assets less current liabilities 1,454 5,107
Accruals and deferred income (1,452) (1,303)
Net assets 2 3,804
Capital and reserves 2 3,804
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 38 Perry Road, Long Ashton, Bristol, BS41 9FE.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Michael Hodkin
Director
Approved by the board on 6 August 2025
Woodlock Hodkin & Associates Ltd 04685762 false 2024-04-01 2025-03-31 2025-03-31 VT Final Accounts April 2025 Michael Hodkin No description of principal activity 04685762 core:WithinOneYear 2024-03-31 04685762 2024-04-01 2025-03-31 04685762 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 04685762 bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 04685762 countries:England 2024-04-01 2025-03-31 04685762 bus:Director40 2024-04-01 2025-03-31 04685762 bus:Micro-entities 2024-04-01 2025-03-31 04685762 bus:FilletedAccounts 2024-04-01 2025-03-31 04685762 2025-03-31 04685762 core:WithinOneYear 2025-03-31 04685762 2024-03-31 iso4217:GBP xbrli:pure