Company registration number 10988021 (England and Wales)
WOODLORE RESTORATION & BUILD LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
PAGES FOR FILING WITH REGISTRAR
WOODLORE RESTORATION & BUILD LTD
BALANCE SHEET
AS AT
30 SEPTEMBER 2024
30 September 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
47,100
19,826
Current assets
378,365
185,847
Creditors: amounts falling due within one year
(398,208)
(174,756)
Net current (liabilities)/assets
(19,843)
11,091
Total assets less current liabilities
27,257
30,917
Creditors: amounts falling due after more than one year
(46,790)
(22,643)
Net (liabilities)/assets
(19,533)
8,274
Capital and reserves
(19,533)
8,274
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
5
3

Woodlore Restoration & Build Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 2 Wessex Business Park, Colden Common, Winchester, Hampshire, SO21 1WP.

For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

WOODLORE RESTORATION & BUILD LTD
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2024
30 September 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 12 August 2025
Mr L T Waldron
Director
Company registration number 10988021 (England and Wales)
2024-09-302023-10-01falsefalseCCH SoftwareCCH Accounts Production 2025.100No description of principal activityMr L T Waldronfalse109880212023-10-012024-09-30109880212024-09-30109880212023-09-3010988021core:CurrentFinancialInstrumentscore:WithinOneYear2024-09-3010988021core:CurrentFinancialInstrumentscore:WithinOneYear2023-09-3010988021core:Non-currentFinancialInstruments2024-09-3010988021core:Non-currentFinancialInstruments2023-09-30109880212022-10-012023-09-3010988021bus:Director12023-10-012024-09-3010988021bus:PrivateLimitedCompanyLtd2023-10-012024-09-3010988021bus:SmallCompaniesRegimeForAccounts2023-10-012024-09-3010988021bus:Micro-entities2023-10-012024-09-3010988021bus:AuditExemptWithAccountantsReport2023-10-012024-09-3010988021bus:FullAccounts2023-10-012024-09-30xbrli:purexbrli:sharesiso4217:GBP