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Registered Number 04640048

DAVE WOODCOCK CONSTRUCTION LIMITED

Micro-entity Accounts

31 January 2025

## DAVE WOODCOCK CONSTRUCTION LIMITED Registered Number 04640048

## Micro-entity Balance Sheet as at 31 January 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 84,456 | 84,745
Current Assets |  | 215,085 | 120,429
Prepayments and accrued income |  | - | 210
Creditors: amounts falling due within one year |  | (257,503) | (136,456)
Net current assets (liabilities) |  | (42,418) | (15,817)
Total assets less current liabilities |  | 42,038 | 68,928
Creditors: amounts falling due after more than one year |  | 0 | 0
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | (1,332) | (1,257)
Total net assets (liabilities) |  | 40,706 | 67,671
Capital and reserves |  | 40,706 | 67,671

- For the year ending 31 January 2025 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 7 October 2025

And signed on their behalf by:
David Woodcock, Director

## DAVE WOODCOCK CONSTRUCTION LIMITED Registered Number 04640048

## Notes to the Micro-entity Accounts for the period ended 31 January 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1