Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-312025-03-31falseNo description of principal activity2024-04-01false34falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 10762830 2024-04-01 2025-03-31 10762830 2023-04-01 2024-03-31 10762830 2025-03-31 10762830 2024-03-31 10762830 c:Director2 2024-04-01 2025-03-31 10762830 d:CurrentFinancialInstruments 2025-03-31 10762830 d:CurrentFinancialInstruments 2024-03-31 10762830 d:Non-currentFinancialInstruments 2025-03-31 10762830 d:Non-currentFinancialInstruments 2024-03-31 10762830 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10762830 c:FullAccounts 2024-04-01 2025-03-31 10762830 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10762830 c:Micro-entities 2024-04-01 2025-03-31 10762830 e:PoundSterling 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure

Registered number: 10762830









WOODFIELD WINDOWS SOUTHERN LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2025

 
WOODFIELD WINDOWS SOUTHERN LIMITED
REGISTERED NUMBER: 10762830

BALANCE SHEET
AS AT 31 MARCH 2025

2025
2024
£
£


Called up share capital not paid
100
100

Fixed assets
16,641
22,266

Current assets
65,162
54,673

Creditors: amounts falling due within one year
(78,105)
(69,534)

Net current liabilities
 
 
(12,943)
 
 
(14,861)

Total assets less current liabilities
3,798
7,505

Creditors: amounts falling due after more than one year
(2,754)
(6,951)


Net assets
1,044
554



Capital and reserves
1,044
554


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WOODFIELD WINDOWS SOUTHERN LIMITED
REGISTERED NUMBER: 10762830
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025

Notes


General information

Woodfield Windows Southern Limited is a private company, limited by shares, registered in England and Wales. The address of the company's registered office is First Floor, Radius House, 51 Clarendon Road, Watford, Hertfordshire,  WD17 1HP.


Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2024 - 4).


Directors' benefits: advances, credits and guarantees

At the year end the Director owed the company £11,508 (2024: £8,892). The loan was charged interest at the official rate and was repayable within 9 months of the year end.

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
P J Underwood
Director

Date: 24 December 2025

 
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