Woodside Consulting Engineers Ltd

Registered number: 12631052

	2025	2024
	£	£
Fixed assets	16,526	22,265

Current assets	48,998	64,842
Creditors: Amounts Falling Due Within One Year	(10,748 )	(11,480 )

NET CURRENT ASSETS	38,250	53,362

TOTAL ASSETS LESS CURRENT LIABILITIES	54,776	75,627

Creditors: Amounts Falling Due After More Than One Year	(11,065 )	(14,651 )
Accruals and deferred income	(825 )	(825 )

NET ASSETS	42,886	60,151

CAPITAL AND RESERVES	42,886	60,151

Notes

1. General Information

Woodside Consulting Engineers Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12631052 . The registered office is 53 Brethergate, Westwoodside, Doncaster, DN9 2AA.

2. Average Number of Employees

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

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Paul Jones	4,219	8,536	4,219	-	8,536

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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

Mr Paul Jones

Director

28/10/2025