Woobart Ltd 13280423 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Arboriculture Digita Accounts Production Advanced 6.30.9574.0 true 13280423 2024-04-01 2025-03-31 13280423 2025-03-31 13280423 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 13280423 bus:Micro-entities 2024-04-01 2025-03-31 13280423 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 13280423 bus:FullAccounts 2024-04-01 2025-03-31 13280423 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 13280423 bus:RegisteredOffice 2024-04-01 2025-03-31 13280423 bus:Director1 2024-04-01 2025-03-31 13280423 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13280423 countries:AllCountries 2024-04-01 2025-03-31 13280423 2023-04-01 2024-03-31 13280423 2024-03-31 13280423 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 13280423

Woobart Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Woobart Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Woobart Ltd

Company Information

Director

Mr D J Bartholomew

Registered office

2 Upper Meadow
Walsham Le Willows
Bury St Edmunds
Suffolk
IP31 3AY

Accountants

TJM Dougherty Ltd
7 The Coppice
Great Barton
Suffolk
IP31 2TT

 

Woobart Ltd

(Registration number: 13280423)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

8,817

10,681

Current assets

2,693

1,893

Creditors: Amounts falling due within one year

(10,561)

(12,657)

Net current liabilities

(7,868)

(10,764)

Total assets less current liabilities

949

(83)

Accruals and deferred income

(840)

(700)

 

109

(783)

Capital and reserves

109

(783)

1

General information

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

The address of its registered office is:
2 Upper Meadow
Walsham Le Willows
Bury St Edmunds
Suffolk
IP31 3AY

These financial statements were authorised for issue by the director on 11 December 2025.

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 (2024 - 1).

For the financial 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.

Director's responsibilities:

 

Woobart Ltd

(Registration number: 13280423)
Balance Sheet as at 31 March 2025

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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 11 December 2025
 

.........................................
Mr D J Bartholomew
Director