Woolliscroft Homes Limited Accounts






	Woolliscroft Homes Limited

	Company No. 08351833
	Unaudited Accounts
	30 March 2024

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

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

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

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