WOODSIDE (LONDON) LIMITED

Company Registration Number:
02343995 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

WOODSIDE (LONDON) LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

WOODSIDE (LONDON) LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 69,796 93,063
Tangible assets: 4 23,480 26,261
Total fixed assets: 93,276 119,324
Current assets
Stocks: 115,750 109,670
Debtors: 5 308,980 290,085
Cash at bank and in hand: 114,866 90,962
Total current assets: 539,596 490,717
Creditors: amounts falling due within one year: 6 (211,168) (203,197)
Net current assets (liabilities): 328,428 287,520
Total assets less current liabilities: 421,704 406,844
Total net assets (liabilities): 421,704 406,844
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 421,702 406,842
Shareholders funds: 421,704 406,844

The notes form part of these financial statements

WOODSIDE (LONDON) LIMITED

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 December 2025
and signed on behalf of the board by:

Name: Mrs M Ozdemir
Status: Director

The notes form part of these financial statements

WOODSIDE (LONDON) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WOODSIDE (LONDON) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 12 12

WOODSIDE (LONDON) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Intangible Assets

Total
Cost £
At 01 April 2024 349,000
At 31 March 2025 349,000
Amortisation
At 01 April 2024 255,937
Charge for year 23,267
At 31 March 2025 279,204
Net book value
At 31 March 2025 69,796
At 31 March 2024 93,063

WOODSIDE (LONDON) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 180,437
Additions 792
At 31 March 2025 181,229
Depreciation
At 01 April 2024 154,176
Charge for year 3,573
At 31 March 2025 157,749
Net book value
At 31 March 2025 23,480
At 31 March 2024 26,261

WOODSIDE (LONDON) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Debtors

2025 2024
££
Debtors due after more than one year: 308,980 290,085

WOODSIDE (LONDON) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

6. Creditors: amounts falling due within one year note

Trade creditors £161911 other creditors £20416 PAYE £7100 Rent deposite £2000 Corporation tax £13959 Accruals £5782