Company Registration No. 15663391 (England and Wales)
WOODHOUSE MM LTD
Unaudited accounts
for the year ended 30 April 2025
WOODHOUSE MM LTD
Unaudited accounts
Contents
WOODHOUSE MM LTD
Company Information
for the year ended 30 April 2025
Directors
Erfan Mohamad ALI
Erfan Mohamad Ali
Secretary
Erfan Mohamad ALI
Company Number
15663391 (England and Wales)
Registered Office
19 Midgley Terrace
Leeds
West Yorkshire
LS6 2PS
England
Accountants
Bani Business Services Ltd
125
Harehills Road
Leeds
West Yorkshire
LS8 5BW
WOODHOUSE MM LTD
Statement of financial position
as at 30 April 2025
Called up share capital not paid
-
(100)
Cash at bank and in hand
400
-
Net current assets
1,100
-
Net assets/(liabilities)
4,100
(100)
Capital redemption reserve
3,370
-
Profit and loss account
730
(100)
Shareholders' funds
4,100
(100)
For the year ending 30 April 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 directors acknowledge their 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 of Directors and authorised for issue on 16 December 2025 and were signed on its behalf by
Erfan Mohamad ALI
Director
Company Registration No. 15663391
WOODHOUSE MM LTD
Notes to the Accounts
for the year ended 30 April 2025
WOODHOUSE MM LTD is a private company, limited by shares, registered in England and Wales, registration number 15663391. The registered office and principal place of business is 19 Midgley Terrace, Leeds, West Yorkshire, LS6 2PS, England.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Intangible fixed assets
Goodwill
Other
Total
At 30 April 2025
850
1,200
2,050
At 30 April 2025
850
1,200
2,050
5
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 30 April 2025
600
350
950
At 30 April 2025
600
350
950
WOODHOUSE MM LTD
Notes to the Accounts
for the year ended 30 April 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).