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REGISTERED NUMBER: 12861819 (England and Wales)

| Woodhouse Toad Limited |

| Unaudited Financial Statements |

| for the Year Ended 31 January 2025 |

| Woodhouse Toad Limited (Registered number: 12861819) |

Contents of the Financial Statements

for the Year Ended 31 January 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| Woodhouse Toad Limited |

Company Information

for the Year Ended 31 January 2025

| DIRECTORS: | Mrs S Gascoigne

| K N Gascoigne

| REGISTERED OFFICE: | 82 Byfield Road

| Woodford Halse

| Daventry

| Northamptonshire

| NN11 3QS

| REGISTERED NUMBER: | 12861819 (England and Wales)

| ACCOUNTANTS: | Moffat Gilbert

| Unit 12

| Shottery Brook Office Park

| Timothy's Bridge Road

| Stratford upon Avon

| Warwickshire

| CV37 9NR

| Woodhouse Toad Limited (Registered number: 12861819) |

Balance Sheet

31 January 2025

| 31.1.25 | 31.1.24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 7,854 |  | 7,854 |  |

CREDITORS

Amounts falling due within one year | 5 | 59,881 |  | 59,881 |  |

NET CURRENT LIABILITIES | (59,881 | ) | (59,881 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | (52,027 | ) | (52,027 | ) |

CAPITAL AND RESERVES

Called up share capital | 6 | 2 |  | 2 |  |

Retained earnings | (52,029 | ) | (52,029 | ) |

SHAREHOLDERS' FUNDS | (52,027 | ) | (52,027 | ) |

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 8 October 2025 and were signed on its behalf by:

Mrs S Gascoigne - Director

| Woodhouse Toad Limited (Registered number: 12861819) |

Notes to the Financial Statements

for the Year Ended 31 January 2025

1. | STATUTORY INFORMATION

| Woodhouse Toad Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| The company was dormant throughout the year ended 31 January 2025. However, reference to information relating to the period ended 31 January 2024 has been made where appropriate.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Plant and machinery etc | - | 25% on reducing balance and 20% on reducing balance

| Hire purchase and leasing commitments

| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was NIL (2024 - 3 ).

4. | TANGIBLE FIXED ASSETS

| Plant and

| machinery

| etc

£ |

| COST

| At 1 February 2024

| and 31 January 2025 | 17,581 |  |

| DEPRECIATION

| At 1 February 2024

| and 31 January 2025 | 9,727 |  |

| NET BOOK VALUE

| At 31 January 2025 | 7,854 |  |

| At 31 January 2024 | 7,854 |  |

| Woodhouse Toad Limited (Registered number: 12861819) |

Notes to the Financial Statements - continued

for the Year Ended 31 January 2025

5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.1.25 |  | 31.1.24

£ | £ |

| Other creditors | 59,881 |  | 59,881 |  |

6. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 31.1.25 |  | 31.1.24

| value: | £ | £ |

| 2 | Ordinary | £1 | 2 |  | 2 |  |

7. | ULTIMATE CONTROLLING PARTY

| The two directors are the joint controlling parties of the company.