Woolliscroft Homes Limited Filleted Accounts Cover |  |

| Woolliscroft Homes Limited |
| Company No. 08351833 |
| Unaudited Accounts |
| 30 March 2024 |

Woolliscroft Homes Limited Directors Report Registrar |  |

The Directors present their report and accounts for the year ended 30 March 2024.
Principal activities |  |  |  |  |  |
The principal activity of the company during the year under review was a builder.
Directors |  |  |  |  |  |
The Directors who served during the year were as follows:
K.F. Brakes |  |  |  |  |  |  |
I. Woolliscroft |  |  |  |  |  |  |
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board |  |  |  |
........................................................................................................ |  |  |
I. Woolliscroft |  |  |  |  |  |
Director |  |  |  |  |  |
03 October 2025 |  |  |  |  |  |

Woolliscroft Homes Limited Balance Sheet Registrar |  |

at | 30 March 2024 |  |  |  |  |  |  |  |  |
Company No. | 08351833 |  | 2024 |  |  |  | 2023 |  |
|  |  |  |  |  | £ |  |  |  | £ |  |
Fixed assets |  | 395,097 |  |  |  | 400,161 |  |
Current assets |  | 100,425 |  |  |  | 66,693 |  |
Creditors: Amounts falling due within one year |  | (49,127) |  |  |  | (52,908) |  |
Net current assets |  | 51,298 |  |  |  | 13,785 |  |
Total assets less current liabilities |  | 446,395 |  |  |  | 413,946 |  |
Creditors: Amounts falling due after more than one year |  | (441,676) |  |  |  | (365,200) |  |
Accruals and deferred income |  | (2,850) |  |  |  | (2,850) |  |
|  |  |  |  |  | 1,869 |  |  |  | 45,896 |  |
Capital and reserves |  | 1,869 |  |  |  | 45,896 |  |
NOTES TO THE ACCOUNTS |  |  |  |  |  |  |  |  |

1 | Basis of preparation |  |  |  |  |  |  |  |  |  |
| These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime. |  |

2 | Employees |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | 2024 |  |  |  | 2023 |  |
|  |  |  |  |  | Number |  |  |  | Number |  |
| The average monthly number of employees (including directors) during the year was: |  | 2 |  |  |  | 2 |  |

3 | General information |  |  |
| Woolliscroft Homes Limited is a private company limited by shares and incorporated in England and Wales. |  |
| Its registered number is: | 08351833 |  |  |  |  |  |  |  |  |
| Its registered office is: |  |  |  |  |
| 1 Villa Road |  |  |  |  |
| Cheddleton |  |  |  |  |
| Leek |  |  |  |  |
| Staffordshire |  |  |  |  |
| ST13 7EA |  |  |  |  |
For the year ended 30 March 2024 the company was entitled to exemption from audit 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. |  |
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. |  |
The accounts were approved by the board of directors on 03 October 2025 and signed on its behalf by: |  |
I. Woolliscroft - Director |  |  |  |  |  |

Woolliscroft Homes Limited 08351833 30 March 2024 31 March 2023 false 03 October 2025 BTCSoftware AP Solution 2025 12.1.03 12.1.03 The principal activity of the company during the year under review was a builder. 08351833 2023-03-31 2024-03-30 08351833 2024-03-30 08351833 2023-03-30 08351833 core:WithinOneYear 2024-03-30 08351833 core:WithinOneYear 2023-03-30 08351833 core:AfterOneYear 2024-03-30 08351833 core:AfterOneYear 2023-03-30 08351833 2022-03-31 2023-03-30 08351833 countries:UnitedKingdom 2023-03-31 2024-03-30 08351833 bus:RegisteredOffice 2023-03-31 2024-03-30 08351833 2023-03-31 08351833 bus:Micro-entities 2023-03-31 2024-03-30 08351833 bus:FullAccounts 2023-03-31 2024-03-30 08351833 bus:AuditExempt-NoAccountantsReport 2023-03-31 2024-03-30 08351833 bus:Director2 2023-03-31 2024-03-30 08351833 bus:PrivateLimitedCompanyLtd 2023-03-31 2024-03-30 iso4217:GBP xbrli:pure