John Wood & Associates Limited

Registered number: 06870653

	2025	2024
	£	£
Fixed assets	86,813	84,648

Current assets	206,595	254,065
Prepayments and accrued income	5,133	11,029
Creditors: Amounts Falling Due Within One Year	(172,615 )	(172,654 )

NET CURRENT ASSETS	39,113	92,440

TOTAL ASSETS LESS CURRENT LIABILITIES	125,926	177,088

Creditors: Amounts Falling Due After More Than One Year	(1 )	(50,611 )
Accruals and deferred income	(1,900 )	(1,820 )

NET ASSETS	124,025	124,657

CAPITAL AND RESERVES	124,025	124,657

Notes

1. General Information

John Wood & Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06870653 . The registered office is 14 Ladythorn Road , Bramhall, Stockport, Cheshire, SK7 2ER.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

For the year ending 30 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

On behalf of the board

Mr Julian Wood

Director

23 December 2025