Woolridge Evans Ltd Accounts






Woolridge Evans Ltd

	Company No. 08636078
		Information for Filing with The Registrar
		31 March 2025

The Director presents his report and the accounts for the year ended 31 March 2025.

Principal activities
The principal activity of the company during the year under review was real estate agency.




Director

The Director who served at any time during the year was as follows:

Kareem Al Saffar









































































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.

Signed on behalf of the board

Kareem Al Saffar
Director
23 December 2025

at	31 March 2025
Company No.		08636078	Notes	2025	2024
				£	£
Fixed assets

	Tangible assets		3	5,719	524


				5,719	524
Current assets

	Debtors		4	3,083	12,435

	Cash at bank and in hand			9,139	6,371
				12,222	18,806
Creditors: Amount falling due within one year			5	(4,655)	(922)
Net current assets				7,567	17,884
Total assets less current liabilities				13,286	18,408
Creditors: Amounts falling due after more than one year			6	326	-



Net assets				13,612	18,408

Capital and reserves
	Called up share capital			2	2



	Profit and loss account		7	13,610	18,406

Total equity				13,612	18,408



These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

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 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.



As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 23 December 2025 and signed on its behalf by:
Kareem Al Saffar
Director
23 December 2025

for the year ended 31 March 2025

General information

Woolridge Evans Ltd is a private company limited by shares and incorporated in England and Wales.

Its registered number is: 08636078

Its registered office is:

Office 7

35-37 Ludgate Hill

London

EC4M 7JN

The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

2	Employees
			2025	2024
			Number	Number
		The average monthly number of employees (including directors) during the year was:	1	1

3	Tangible fixed assets
			Fixtures, fittings and equipment	Total
			£	£
		Cost or revaluation
		At 1 April 2024	1,049	1,049
		Additions	6,289	6,289



		At 31 March 2025	7,338	7,338
		Depreciation
		At 1 April 2024	525	525
		Charge for the year	1,094	1,094



		At 31 March 2025	1,619	1,619
		Net book values
		At 31 March 2025	5,719	5,719
		At 31 March 2024	524	524

4	Debtors
			2025	2024
			£	£
		Trade debtors	970	7,776





		Other debtors	2,113	4,659

			3,083	12,435

5	Creditors:
		amounts falling due within one year
			2025	2024
			£	£




		Trade creditors	848	848

		Taxes and social security	14,823	9,248
		Loans from directors	(11,466)	(9,624)
		Other creditors	451	452
		Accruals and deferred income	(1)	(2)
			4,655	922

6	Creditors:
		amounts falling due after more than one year
			2025	2024
			£	£

		Bank loans and overdrafts	(326)	-






			(326)	-

Reserves

Profit and loss account - includes all current and prior period retained profits and losses.

8	Dividends
			2025	2024
			£	£
		Dividends for the period:
		Dividends paid in the period	53,350	33,000

			53,350	33,000

		Dividends by type:

		Equity dividends	53,350	33,000
			53,350	33,000