South Woodham Private Hire Limited

Registered number: 03399316

	2025	2024
	£	£
Fixed assets	15,335	480

Current assets	4,409	3,835
Creditors: Amounts Falling Due Within One Year	(20,556 )	(7,023 )

NET CURRENT LIABILITIES	(16,147 )	(3,188 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(812 )	(2,708 )

Accruals and deferred income	(1,200 )	(1,200 )

NET LIABILITIES	(2,012 )	(3,908 )

CAPITAL AND RESERVES	(2,012 )	(3,908 )

Notes

1. General Information

South Woodham Private Hire Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03399316 . The registered office is The Old Post Office, 14-18 Heralds Way, South Woodham, Ferrers, Chelmsford, Essex, CM3 5TQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the year ending 31 July 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 directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Patricia Andrews Director	Mr Wayne Andrews Director
29/08/2025