Companies House 2024-07-01 2025-06-30 false 12134606 2025-06-30 12134606 2024-07-01 2025-06-30 12134606 2023-07-01 2024-06-30 12134606 uk-bus:Director1 2024-07-01 2025-06-30 12134606 uk-bus:Director2 2024-07-01 2025-06-30 12134606 2024-07-01 2025-06-30 12134606 uk-bus:Micro-entities 2024-07-01 2025-06-30 12134606 uk-bus:FullAccounts 2024-07-01 2025-06-30 12134606 uk-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 12134606 2024-06-30 12134606 uk-core:WithinOneYear 2025-06-30 12134606 uk-core:WithinOneYear 2024-06-30 12134606 uk-core:AfterOneYear 2025-06-30 12134606 uk-core:AfterOneYear 2024-06-30 iso4217:GBP

Registered Number 12134606

WOODROCK CARE SERVICES LTD

Micro-entity Accounts

30 June 2025

## WOODROCK CARE SERVICES LTD Registered Number 12134606

## Micro-entity Balance Sheet as at 30 June 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 2,000 | 2,000
Fixed Assets |  | 2,500 | 2,500
Current Assets |  | 1,950 | 1,800
Creditors: amounts falling due within one year |  | (15,600) | (11,000)
Net current assets (liabilities) |  | (13,650) | (9,200)
Total assets less current liabilities |  | (9,150) | (4,700)
Creditors: amounts falling due after more than one year |  | (90,267) | (68,648)
Provisions for liabilities |  | 0 | 0
Total net assets (liabilities) |  | (99,417) | (73,348)
Capital and reserves |  | (99,417) | (73,348)

- For the year ending 30 June 2025 the company was entitled to exemption 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.
- The accounts 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.

Approved by the Board on 17 September 2025

And signed on their behalf by:
Kato Paul, Director

## WOODROCK CARE SERVICES LTD Registered Number 12134606

## Notes to the Micro-entity Accounts for the period ended 30 June 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1