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Registration number: 12920228

Woodberry Group Ltd
Filleted Financial Statements
for the Year Ended 31 October 2024

Woodberry Group Ltd

(Registration number: 12920228)
Balance Sheet as at 31 October 2024

| 2024 £ | 2023 £
Fixed assets | 1,631,741 | 1,503,693
Current assets | 98,959 | -
Creditors: Amounts falling due within one year | (168,140) | (83,340)
Net current liabilities | (69,181) | (83,340)
Total assets less current liabilities | 1,562,560 | 1,420,353
Creditors: Amounts falling due after more than one year | (1,588,942) | (1,466,326)
Accruals and deferred income | (2,760) | (1,380)
| (29,142) | (47,353)
Capital and reserves | (29,142) | (47,353)

1 | General information

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

The address of its registered office is:
109 St Anns Road
Prestwich
Manchester
M25 9GE
United Kingdom

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 the director) during the year, was 1 (2023 - 1).

Woodberry Group Ltd

(Registration number: 12920228)
Balance Sheet as at 31 October 2024

For the financial year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 21 October 2025

......................................... Mr Z Abenson Director