Company registration number 09422667 (England and Wales)
DH WOODMACHINES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
DH WOODMACHINES LTD
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
29,233
38,976
Current assets
40,157
29,181
Prepayments and accrued income
897
1,003
Creditors: amounts falling due within one year
(31,317)
(35,745)
Net current assets/(liabilities)
9,737
(5,561)
Total assets less current liabilities
38,970
33,415
Net assets
38,970
33,415
Capital and reserves
38,970
33,415
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
During the year the company made advances of £53,110, the director made repayments to the company of £49,831. The balance as at the year end is £3,279 (2024 - Nil).
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
1
1
DH Woodmachines Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Bede House, Belmont Business Park, DURHAM, United Kingdom, DH1 1TW.
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their 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 directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
DH WOODMACHINES LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 14 September 2025 and are signed on its behalf by:
Mr D Howe
Director
Company registration number 09422667 (England and Wales)