HE Woodman Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 04120018

HE Woodman Ltd

Filleted Unaudited Financial Statements

31 December 2024

HE Woodman Ltd

Statement of Financial Position

31 December 2024

	2024	2023
	£	£
Current assets	108,201	139,780

Creditors: amounts falling due within one year	26,491	27,951
	---------	---------
Net current assets	81,710	111,829
	--------	---------
Total assets less current liabilities	81,710	111,829

Creditors: amounts falling due after more than one year	15,000	15,699

Accruals and deferred income	1,050	1,050
	--------	---------
	65,660	95,080
	--------	---------

Capital and reserves	65,660	95,080
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).

For the 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 financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 30 September 2025 , and are signed on behalf of the board by:

Dr E H Woodman
Director

Company registration number: 04120018

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 138-144 London Road, Wheatley, Oxon, OX33 1JH.