Registration number: 06137662

Wolds Stoves Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Wolds Stoves Limited

Company Information

Director

Mr N S Sykes

Company secretary

Mrs K Sykes

Registered office

Main Street Foxholes North Yorkshire YO25 3QE

Accountants

Botterill & Co Chartered Certified AccountantsFirst Floor Offices 40 Norwood Beverley East Yorkshire HU17 9EY

Wolds Stoves Limited

(Registration number: 06137662)
Balance Sheet as at 31 December 2024

	2024 £	2023 £
Fixed assets	134,646	164,320
Current assets	41,649	44,391
Creditors: Amounts falling due within one year	(204,349)	(203,808)
Net current liabilities	(162,700)	(159,417)
	(28,054)	4,903
Capital and reserves	(28,054)	4,903

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Main Street
Foxholes
North Yorkshire
YO25 3QE

These financial statements were authorised for issue by the director on 23 September 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2023 - 4).

3	Related party transactions

Transactions with the director

2024	At 1 January 2024 £	Advances to director £	Repayments by director £	At 31 December 2024 £
Mr N S Sykes
Amounts owed to the director	170,947	(22,532)	19,124	167,539

2023	At 1 January 2023 £	Advances to director £	Repayments by director £	At 31 December 2023 £
Mr N S Sykes
Amounts owed to the director	136,020	(18,639)	53,565	170,947

Wolds Stoves Limited

(Registration number: 06137662)
Balance Sheet as at 31 December 2024

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 23 September 2025
 

......................................... Mr N S Sykes Director