Woofopoly LTD 12430416 false 2024-02-01 2025-01-31 2025-01-31 The principal activity of the company is property rental. Digita Accounts Production Advanced 6.30.9574.0 true 12430416 2024-02-01 2025-01-31 12430416 2025-01-31 12430416 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 12430416 core:Non-currentFinancialInstruments core:AfterOneYear 2025-01-31 12430416 bus:Micro-entities 2024-02-01 2025-01-31 12430416 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 12430416 bus:FullAccounts 2024-02-01 2025-01-31 12430416 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 12430416 bus:RegisteredOffice 2024-02-01 2025-01-31 12430416 bus:Director1 2024-02-01 2025-01-31 12430416 bus:Director2 2024-02-01 2025-01-31 12430416 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 12430416 countries:AllCountries 2024-02-01 2025-01-31 12430416 2023-02-01 2024-01-31 12430416 2024-01-31 12430416 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 12430416 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 iso4217:GBP xbrli:pure

Registration number: 12430416

Woofopoly LTD

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2025

 

Woofopoly LTD

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Woofopoly LTD

Company Information

Directors

Mr Shaun Anthony Woof

Mrs Susan Woof

Registered office

166 Banks Road
West Kirby
Wirral
Merseyside
CH48 0RH

Accountants

GRC Accountants Limited
166 Banks Road
West Kirby
Wirral
Merseyside
CH48 0RH

 

Woofopoly LTD

(Registration number: 12430416)
Balance Sheet as at 31 January 2025

2025
£

2024
£

Fixed assets

110,817

110,817

Current assets

1,469

23

Creditors: Amounts falling due within one year

(10,455)

(9,856)

Net current liabilities

(8,986)

(9,833)

Total assets less current liabilities

101,831

100,984

Creditors: Amounts falling due after more than one year

(87,245)

(87,245)

Accruals and deferred income

(480)

-

 

14,106

13,739

Capital and reserves

14,106

13,739

1

General information

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

The address of its registered office is:
166 Banks Road
West Kirby
Wirral
Merseyside
CH48 0RH
England

These financial statements were authorised for issue by the Board on 29 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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 31 January 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.

 

Woofopoly LTD

(Registration number: 12430416)
Balance Sheet as at 31 January 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 29 October 2025 and signed on its behalf by:
 

.........................................
Mrs Susan Woof
Director