1 June 2024 false No description of principal activity Taxfiler 2024.6 10203919business:PrivateLimitedCompanyLtd2024-06-012025-05-31 102039192024-05-31 102039192024-06-012025-05-31 10203919business:AuditExempt-NoAccountantsReport2024-06-012025-05-31 10203919business:FilletedAccounts2024-06-012025-05-31 102039192025-05-31 10203919business:Director12024-06-012025-05-31 10203919business:RegisteredOffice2024-06-012025-05-31 102039192024-05-31 10203919core:WithinOneYear2025-05-31 10203919core:WithinOneYear2024-05-31 10203919core:AfterOneYear2025-05-31 10203919core:AfterOneYear2024-05-31 10203919countries:EnglandWales2024-06-012025-05-31 102039192023-06-012024-05-31 10203919business:Micro-entities2024-06-012025-05-31 iso4217:GBP xbrli:pure
Company Registration No. 10203919 (England and Wales)
Woods Russell Limited Unaudited accounts for the year ended 31 May 2025
Woods Russell Limited Annual report and unaudited accounts for the year ended 31 May 2025
CONTENTS
PAGE
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Woods Russell Limited Company Information for the year ended 31 May 2025
Director
Matthew Russell
Company Number
10203919 (England and Wales)
Registered Office
First Floor Unit S Loddon Business Centre Roentgen Road Basingstoke Hampshire RG24 8NG England
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Woods Russell Limited Statement of Financial Position as at 31 May 2025
2025 
2024 
£ 
£ 
Fixed assets
12,607 
2,923 
Current assets
188,591 
209,808 
Prepayments and accrued income
2,449 
2,494 
Creditors: amounts falling due within one year
(178,847)
(168,404)
Net current assets
12,193 
43,898 
Total assets less current liabilities
24,800 
46,821 
Creditors: amounts falling due after more than one year
(6,371)
- 
Net assets
18,429 
46,821 
Capital and reserves
18,429 
46,821 
NOTES TO THE ACCOUNTS
1 Statutory information
Woods Russell Limited is a private company, limited by shares, registered in England and Wales, registration number 10203919. The registered office is First Floor Unit S, Loddon Business Centre, Roentgen Road, Basingstoke, Hampshire, RG24 8NG, England.
2 Guarantees and other financial commitments
The company has financial commitments of £8495, these are secured over the assets to which they relate.
3 Average number of employees
During the year the average number of employees was 5 (2024: 5).
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Woods Russell Limited Statement of Financial Position as at 31 May 2025 (continued)
For the year ending 31 May 2025 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 1 June 2025
Matthew Russell Director Company Registration No. 10203919
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