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Company Registration No. 15585675 (England and Wales)
Woodspring Partners Ltd Financial Statements for the period from 22 March 2024 to 31 March 2025
Woodspring Partners Ltd Financial Statements Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Woodspring Partners Ltd Company Information for the period from 22 March 2024 to 31 March 2025
Director
Dr Jonathan James Gilbert
Company Number
15585675 (England and Wales)
Registered Office
27 Syr Davids Avenue Cardiff South Glamorgan CF5 1GH Wales
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Woodspring Partners Ltd Statement of financial position as at 31 March 2025
2025
Notes
£
Fixed assets
Tangible assets
4
1,622
Current assets
Cash at bank and in hand
39,629
Creditors: amounts falling due within one year
5
(9,694)
Net current assets
29,935
Net assets
31,557
Capital and reserves
Called up share capital
2
Profit and loss account
31,555
Shareholders' funds
31,557
For the period 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 members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 September 2025 and were signed on its behalf by
Dr Jonathan James Gilbert Director Company Registration No. 15585675
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Woodspring Partners Ltd Notes to the Accounts for the period from 22 March 2024 to 31 March 2025
1
Statutory information
Woodspring Partners Ltd is a private company, limited by shares, registered in England and Wales, registration number 15585675. The registered office is 27 Syr Davids Avenue, Cardiff, South Glamorgan, CF5 1GH, Wales.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: Straight Line Basis
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 22 March 2024
-
Additions
2,028
At 31 March 2025
2,028
Depreciation
Charge for the period
406
At 31 March 2025
406
Net book value
At 31 March 2025
1,622
5
Creditors: amounts falling due within one year
2025
£
Other creditors
9,694
6
Average number of employees
During the period the average number of employees was 1.
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