Woodhouse Industries Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 02354040

Woodhouse Industries Limited

Unaudited financial statements

31 March 2025

Woodhouse Industries Limited

Statement of financial position

31 March 2025

	2025		2024
Note	£	£	£	£

Fixed assets

Investments	5		157,066		157,066

Current assets

Debtors	6	100,000		–
Cash at bank and in hand		500,000		–
		---------		----
		600,000		–
		---------		----
Net current assets			600,000		–
			---------		---------
Total assets less current liabilities			757,066		157,066

Creditors: Amounts falling due after more than one year	7	( 656,866)	( 156,866)
		---------	---------
Net assets		100,200	200
		---------	---------

Capital and reserves

Called up share capital	200	200
Profit and loss account	100,000	–
	---------	----
Shareholders funds	100,200	200
	---------	----

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

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.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements were approved by the board of directors and authorised for issue on 19 November 2025 , and are signed on behalf of the board by:

G L Richards

Director

Company registration number: 02354040

Woodhouse Industries Limited

Notes to the financial statements

Year ended 31 March 2025

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 21, Claydon Business Park, Great Blakenham, Ipswich, IP6 0NL, Suffolk.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Investments

Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses.

4. Employee numbers

The average number of employees during the year was 4 (2024: 4 ).

5. Investments

	Shares in group undertakings	Loans to group undertakings	Total
	£	£	£
Cost
At 1 April 2024 and 31 March 2025	49,999	107,067	157,066
	-------	---------	---------
Impairment
At 1 April 2024 and 31 March 2025	–	–	–
	-------	---------	---------

Carrying amount
At 31 March 2025	49,999	107,067	157,066
	-------	---------	---------
At 31 March 2024	49,999	107,067	157,066
	-------	---------	---------

6. Debtors

	2025	2024
	£	£
Amounts owed by group undertakings	100,000	–
	---------	----

7. Creditors: Amounts falling due after more than one year

	2025	2024
	£	£
Amounts owed to group undertakings	656,866	156,866
	---------	---------