REGISTERED NUMBER: 05892833 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

MARK WOODHOUSE UPHOLSTERY LIMITED

Page

Statement of Financial Position

1

FIXED ASSETS

6,737

8,982

CURRENT ASSETS

23,570

28,341

PREPAYMENTS AND ACCRUED INCOME

439

386

CREDITORS

Amounts falling due within one year

(1,225

)

(7,366

)

NET CURRENT ASSETS

22,784

21,361

TOTAL ASSETS LESS CURRENT LIABILITIES

29,521

30,343

ACCRUALS AND DEFERRED INCOME

(1,035

)

(915

)

NET ASSETS

28,486

29,428

CAPITAL AND RESERVES

28,486

29,428

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Mark Woodhouse Upholstery Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

05892833

Registered office:

Little Moorville Farm

Leek Road

Werrington

Stoke on Trent

Staffordshire

ST9 0DG

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 1 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 2 September 2025 and were signed by:

Mr M Woodhouse - Director