Registered Number 08867972

J P WOODHOUSE LIMITED

Micro-entity Accounts

28 December 2024

J P WOODHOUSE LIMITED Registered Number 08867972

Micro-entity Balance Sheet as at 28 December 2024

Notes 2024 2023
£ £
Called up share capital not paid
2
2
Fixed Assets
50,386
50,386
Current Assets
72,429
74,959
Prepayments and accrued income
-
2
Creditors: amounts falling due within one year
(45,133)
(45,133)
Net current assets (liabilities)
27,296
29,828
Total assets less current liabilities
77,684
80,216
Creditors: amounts falling due after more than one year
(27,500)
(27,500)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
50,184
52,716
Capital and reserves
50,184
52,716
  • For the year ending 28 December 2024 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 29 September 2025

And signed on their behalf by:
JOHN WOODHOUSE, Director

J P WOODHOUSE LIMITED Registered Number 08867972

Notes to the Micro-entity Accounts for the period ended 28 December 2024

1Employees
2024 2023
Average number of employees during the period 1 1