Company registration number 11317594 (England and Wales)
ALISON & IAN WOODCOCK LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
ALISON & IAN WOODCOCK LTD
BALANCE SHEET
AS AT
31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
120,277
68,442
Current assets
365
42,058
Creditors: amounts falling due within one year
(860)
(820)
Net current (liabilities)/assets
(495)
41,238
Total assets less current liabilities
119,782
109,680
Creditors: amounts falling due after more than one year
(61,577)
(82,951)
Net assets
58,205
26,729
Capital and reserves
58,205
26,729
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2024
2023
Number
Number
Employees
2
2

Alison & Ian Woodcock Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 52 Pirehill Lane, Stone, Staffordshire, ST15 0JN.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

For the year ended 31 December 2024 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 have been 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

ALISON & IAN WOODCOCK LTD
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2024
31 December 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 18 September 2025 and are signed on its behalf by:
Mrs AJ Woodcock
Director
Company registration number 11317594 (England and Wales)
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