Woodruff Works Limited Filleted Accounts Cover
Woodruff Works Limited
Company No. 11194628
Unaudited Accounts
28 February 2025
Woodruff Works Limited Balance Sheet Registrar
at
28 February 2025
Company No.
11194628
2025
2024
£
£
Fixed assets
5,8007,073
Current assets
22,21425,114
Creditors: Amounts falling due within one year
(152)
8,258
Net current assets
22,06233,372
Total assets less current liabilities
27,86240,445
Accruals and deferred income
(1,353)
(1,353)
26,50939,092
Capital and reserves
26,509
39,092
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
General information
Woodruff Works Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11194628
Its registered office is:
Its trading address is:
Unit 27, The Gables
9 Wheelers
Fyfield Road
Epping
Ongar
Essex
Essex
CM5 0GA
CM16 5AL
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 in accordance with section 476 of the Companies Act 2006.
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.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 11 June 2025 and signed on its behalf by:
J. Woodruff - Director
Woodruff Works Limited1119462828 February 202501 March 2024false11 June 2025BTCSoftware AP Solution 2025 12.1.0112.1.01The principal activity of the company during the year under review was Mental health consultancy. 111946282024-03-012025-02-28111946282025-02-28111946282024-02-2911194628core:WithinOneYear2025-02-2811194628core:WithinOneYear2024-02-29111946282023-03-012024-02-2911194628countries:UnitedKingdom2024-03-012025-02-2811194628bus:RegisteredOffice2024-03-012025-02-28111946282024-03-0111194628bus:Micro-entities2024-03-012025-02-2811194628bus:FullAccounts2024-03-012025-02-2811194628bus:AuditExempt-NoAccountantsReport2024-03-012025-02-2811194628bus:Director12024-03-012025-02-2811194628bus:PrivateLimitedCompanyLtd2024-03-012025-02-28iso4217:GBPxbrli:pure