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WOODPECKER CONSULTANCY LTD

Registered Number
13426506
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2025

WOODPECKER CONSULTANCY LTD
Company Information
for the year from 1 June 2024 to 31 May 2025

Director | ANDERSON, Nigel Robert

Registered Address | Woodpeckers Chapel Lane
| Ashford Hill
| Thatcham
| RG19 8BE

Registered Number | 13426506 (England and Wales)

WOODPECKER CONSULTANCY LTD
Balance Sheet as at
31 May 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Current assets |  |  |  |  |  |  |  |
Debtors | 3 | 1,765 |  |  |  | 1,568 |  |
Cash at bank and on hand |  | 4,207 |  |  |  | 3,861 |  |
|  | 5,972 |  |  |  | 5,429 |  |
Creditors amounts falling due within one year | 4 | (5,611) |  |  |  | (5,311) |  |
Net current assets (liabilities) |  |  |  | 361 |  |  |  | 118
Total assets less current liabilities |  |  |  | 361 |  |  |  | 118
Net assets |  |  |  | 361 |  |  |  | 118
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 1 |  |  |  | 1
Profit and loss account |  |  |  | 360 |  |  |  | 117
Shareholders' funds |  |  |  | 361 |  |  |  | 118

- The company was entitled to exemption from audit for this reporting period 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 Director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
- These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 2 September 2025, and are signed on its behalf by:
ANDERSON, Nigel Robert Director Registered Company No. 13426506

WOODPECKER CONSULTANCY LTD
Notes to the Financial Statements
for the year ended 31 May 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 1 |  | 1

3. | Debtors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade debtors / trade receivables | 712 |  | 1,568
| Amounts owed by associates and joint ventures / participating interests | 1,053 |  | -
| Total | 1,765 |  | 1,568

4. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | 42 |  | 39
| Taxation and social security | 5,569 |  | 5,272
| Total | 5,611 |  | 5,311

| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

5. | Directors advances, credits and guarantees
--- | ---

|  | Brought forward |  | Amount advanced |  | Amount repaid |  | Carried forward
--- | --- | --- | --- | --- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
| ANDERSON, Nigel Robert | 0 |  | 1,053 |  | 0 |  | 1,053
|  | 0 |  | 1,053 |  | 0 |  | 1,053

| The debt is expected to be wholly repaid within 9 months of the year end date.