Company registration number 13396418 (England and Wales)
WOOHOO PLANNING AND HERITAGE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
WOOHOO PLANNING AND HERITAGE LTD
BALANCE SHEET
AS AT 31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Called up share capital not paid
244
244
Fixed assets
5,741
7,538
Current assets
43,406
14,701
Prepayments and accrued income
4,360
Creditors: amounts falling due within one year
(52,090)
(12,676)
Net current (liabilities)/assets
(4,324)
2,025
Total assets less current liabilities
1,661
9,807
Accruals and deferred income
(1,330)
(1,240)
Net assets
331
8,567
Capital and reserves
331
8,567
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
Advances have been granted by the company to its directors totalling £27,155 in the period. The balance outstanding at the year end was £27,155 and interest has been charged at the HMRC approved rate on these advances to the directors.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
4
4
Woohoo is a team of experts in heritage and sustainability. We specialise in helping homeowners, businesses, and organisations improve the energy performance of historic, listed, and landmark buildings, while protecting their unique character. From retrofitting advice to planning guidance, we work with you to find practical, tailored solutions that balance conservation with energy consumption goals. Whether you’re looking to restore, upgrade, or repurpose a building, we’re here to make the process clearer and easier. Woohoo continually invest resource in the research and development of our systems and measurement tools to ensure that our advice is accurate and up to date. This ensures advice is relevant and upholds the highest standards for our customers.
WOOHOO PLANNING AND HERITAGE LTD
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025
31 March 2025
- 2 -
WooHoo Planning and Heritage Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 29 Castle Hill, Lancaster, LA1 1YN.
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 delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 16 December 2025 and are signed on its behalf by:
Mrs Z J Hooton
Director
Company registration number 13396418 (England and Wales)