Registered number
04650169
Woodedge Design & Building Contractors Limited
Filleted Accounts
31 January 2025

Woodedge Design & Building Contractors Limited
Registered number: | 04650169
Balance Sheet
as at 31 January 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 8,078 |  |  | 10,682
Current assets |  |  | 19,096 |  |  | 41,787
Creditors: amounts falling due within one year |  |  | (24,992) |  |  | (38,996)
Net current (liabilities)/assets |  |  |  | (5,896) |  |  | 2,791
Total assets less current liabilities |  |  |  | 2,182 |  |  | 13,473
Creditors: amounts falling due after more than one year |  |  |  | (2,082) |  |  | (12,731)
Net assets |  |  |  | 100 |  |  | 742
Capital and reserves |  |  |  | 100 |  |  | 742
Average number of employees |  |  |  | 3 |  |  | 2
Including in other debtors is £9,142 (£2,416 in 2024) owed by the director Mr S Vij. This amount is made up of numerous small amounts. The loan is unsecured and interest free.
The company is a private company limited by shares and incorporated in England. Its registered office is 233 Wigan Road, Ashton in Makerfield, Wigan, WN4 9SL.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr S Vij
Director
Approved by the board on 6 June 2025

Woodedge Design & Building Contractors Limited 04650169 false 2024-02-01 2025-01-31 2025-01-31 VT Final Accounts April 2025 Mr S Vij No description of principal activity 04650169 2023-02-01 2024-01-31 04650169 core:WithinOneYear 2024-01-31 04650169 core:AfterOneYear 2024-01-31 04650169 2024-02-01 2025-01-31 04650169 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 04650169 bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 04650169 countries:England 2024-02-01 2025-01-31 04650169 bus:Director40 2024-02-01 2025-01-31 04650169 bus:Micro-entities 2024-02-01 2025-01-31 04650169 bus:FilletedAccounts 2024-02-01 2025-01-31 04650169 2025-01-31 04650169 core:WithinOneYear 2025-01-31 04650169 core:AfterOneYear 2025-01-31 04650169 2024-01-31 iso4217:GBP xbrli:pure