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Registration number: 04910730

Woodwards Wealth Management Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

Woodwards Wealth Management Limited

Contents

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

Woodwards Wealth Management Limited

Company Information

Directors | Mr Peter Frederick Woodward Mrs Lynne Joyce Woodward

Company secretary | Mrs Lynne Joyce Woodward

Registered office | Dovecote Lodge Lea Road Cromford Bridge Matlock Derbyshire DE4 5JJ

Accountants | Butler Cook The Hemington Millhouse Business Centre Station Road Castle Donington Derby DE74 2NJ

Woodwards Wealth Management Limited

(Registration number: 04910730)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | 440,000 | 440,000
Current assets | 10,483 | 1,543
Prepayments and accrued income | 392 | 362
Creditors: Amounts falling due within one year | (69,451) | (63,856)
Net current liabilities | (58,576) | (61,951)
Total assets less current liabilities | 381,424 | 378,049
Creditors: Amounts falling due after more than one year | (104,384) | (104,452)
Provisions for liabilities | (12,715) | (12,715)
Accruals and deferred income | (811) | (781)
| 263,514 | 260,101
Capital and reserves | 263,514 | 260,101

1 | General information

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

The address of its registered office is:
Dovecote Lodge Lea Road
Cromford Bridge
Matlock
Derbyshire
DE4 5JJ
England

These financial statements were authorised for issue by the Board on 18 September 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Woodwards Wealth Management Limited

(Registration number: 04910730)
Balance Sheet as at 31 March 2025

Directors' 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 directors acknowledge their 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 18 September 2025 and signed on its behalf by:

......................................... Mr Peter Frederick Woodward Director