Company registration number 08017921 (England and Wales)
DR JAMES WOOLLEY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
DR JAMES WOOLLEY LIMITED
COMPANY INFORMATION
Directors
Dr J Woolley
Celene Hayes
Company number
08017921
Registered office
2 Upperton Gardens
Eastbourne
East Sussex
United Kingdom
BN21 2AH
Accountants
Xeinadin South East Ltd
2 Upperton Gardens
Eastbourne
East Sussex
United Kingdom
BN21 2AH
DR JAMES WOOLLEY LIMITED
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2025
- 1 -
2025
2024
£
£
Turnover
53,330
25,836
Cost of raw materials and consumables
-
(228)
Staff costs
(13,049)
(13,049)
Depreciation and other amounts written off assets
(983)
(1,503)
Other charges
(13,062)
(9,267)
Tax
(3,142)
-
0
Profit
23,094
1,789
DR JAMES WOOLLEY LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 2 -
2025
2024
£
£
£
£
Fixed assets
889
1,873
Current assets
76,739
34,676
Creditors: amounts falling due within one year
(81,846)
(63,861)
Net current liabilities
(5,107)
(29,185)
Total assets less current liabilities
(4,218)
(27,312)
Net liabilities
(4,218)
(27,312)
Capital and reserves
(4,218)
(27,312)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
1
1

Dr James Woolley Limited is a private company limited by shares incorporated in England and Wales. The registered office is 2 Upperton Gardens, Eastbourne, East Sussex, United Kingdom, BN21 2AH.

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

DR JAMES WOOLLEY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 3 -
The financial statements were approved by the board of directors and authorised for issue on 23 December 2025 and are signed on its behalf by:
Dr J  Woolley
Director
Company registration number 08017921 (England and Wales)
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