Registration number: 8364146

Woodbury Car Breakers Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Woodbury Car Breakers Limited

Company Information

Directors

Mr LC McGauley Mrs C McGauley

Registered office

Redwoods 2 Clyst Works Clyst Road, Topsham Exeter Devon EX3 0DB

Accountants

Redwoods Chartered Certified Accountants2 Clyst Works Clyst Road Topsham Exeter Devon EX3 0DB

Woodbury Car Breakers Limited

(Registration number: 8364146)
Balance Sheet as at 28 February 2025

	2025 £	2024 £
Fixed assets	58,758	56,999
Current assets	291,201	315,026
Prepayments and accrued income	4,645	3,487
Creditors: Amounts falling due within one year	(16,521)	(25,615)
Net current assets	279,325	292,898
Total assets less current liabilities	338,083	349,897
Accruals and deferred income	(3,673)	(4,803)
	334,410	345,094
Capital and reserves	334,410	345,094

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Redwoods
2 Clyst Works
Clyst Road, Topsham
Exeter
Devon
EX3 0DB

These financial statements were authorised for issue by the Board on 14 October 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The accounts are presented in £ Sterling and rounded to the nearest £1.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2024 - 7).

Woodbury Car Breakers Limited

(Registration number: 8364146)
Balance Sheet as at 28 February 2025

3	Related party transactions

The director's are paying interest on the loans of 2.25%. These loans were repaid in March/April 2025.

Transactions with directors

2025	At 1 March 2024 £	Advances to director £	At 28 February 2025 £
Mr LC McGauley
Loan to director	-	19,896	19,896
Mrs C McGauley
Loan to director	-	19,896	19,896

For the financial year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 14 October 2025 and signed on its behalf by:
 

......................................... Mrs C McGauley Director