WOODYHYDE LTD

Company Information
for the year from 1 January 2024 to 31 December 2024


Director	JAHN, Laurence


Registered Number	05524910 (England and Wales)

WOODYHYDE LTD

Balance Sheet as at
31 December 2024

	Notes	2024		2023
		£	£	£	£
Fixed assets
Tangible assets	3		464,517		480,469
			464,517		480,469
Current assets
Debtors		897		-
Cash at bank and on hand		21,094		24,069
		21,991		24,069
Creditors amounts falling due within one year		(19,819)		(15,385)
Net current assets (liabilities)			2,172		8,684
Total assets less current liabilities			466,689		489,153
Net assets			466,689		489,153
Capital and reserves
Called up share capital			1		1
Profit and loss account			466,688		489,152
Shareholders' funds			466,689		489,153

The company was entitled to exemption from audit for this reporting period 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 Director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Director on 29 June 2025, and are signed on its behalf by:

JAHN, Laurence
Director
Registered Company No. 05524910

WOODYHYDE LTD

Notes to the Financial Statements
for the year ended 31 December 2024

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

2.	Average number of employees


		2024		2023
	Average number of employees during the year	1		1

3.	Tangible fixed assets

		Total
		£
	Cost or valuation
	At 01 January 24	784,092
	Additions	68,917
	Disposals	(65,429)
	At 31 December 24	787,580
	Depreciation and impairment
	At 01 January 24	303,623
	Charge for year	24,957
	On disposals	(5,517)
	At 31 December 24	323,063
	Net book value
	At 31 December 24	464,517
	At 31 December 23	480,469