Woodbridge Practice Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 08309471

Woodbridge Practice Limited

Unaudited financial statements

31 March 2025

Woodbridge Practice Limited

Statement of financial position

31 March 2025

	2025		2024
	£	£	£	£
Fixed assets		220,663		240,252
		---------		---------

Current assets		400,045		370,273

Creditors: amounts falling due within one year	( 159,306)	( 182,106)
	---------	---------
Net current assets	240,739	188,167
	---------	---------
Total assets less current liabilities	461,402	428,419

Creditors: amounts falling due after more than one year		( 98,003)		( 124,029)

Accruals and deferred income	( 1,135)	( 2,076)
	---------	---------
	362,264	302,314
	---------	---------

Capital and reserves	362,264	302,314
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of employees during the year was 2 (2024: 2 ).

2. Directors' advances, credits and guarantees

During the year, the directors operated a loan account with the company at HM Revenue & Customs approved interest rates. At the year end, the total balance on this account was £182,577 owed to the company (2024 : £146,468 owed to the company).

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 have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 24 November 2025 , and are signed on behalf of the board by:

Dr N J Lamb	Dr R E Lamb
Director	Director

Company registration number: 08309471

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Sixty Six, North Quay, Great Yarmouth, Norfolk, NR30 1HE.