2024-04-01 2025-03-31 04838023 WOODBROOK ASSOCIATES LIMITED false 04838023 2024-04-01 2025-03-31 04838023 uk-bus:Director1 2024-04-01 2025-03-31 04838023 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 04838023 uk-bus:Micro-entities 2024-04-01 2025-03-31 04838023 uk-bus:FullAccounts 2024-04-01 2025-03-31 04838023 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 04838023 2024-04-01 04838023 2025-03-31 04838023 2024-03-31 xbrli:pure iso4217:GBP 04838023 2023-04-01 2024-03-31
Company Registration Number: 04838023 (England and Wales)
04838023
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-03-31
false
WOODBROOK ASSOCIATES LIMITED
The accounts were prepared in accordance with FRS102
The accounts have been audited
Avtar Singh Mahal
2024-04-01
WOODBROOK ASSOCIATES LIMITED
Unaudited Filleted Financial Statement
For the year ended 31 March 2025
WOODBROOK ASSOCIATES LIMITED
Contents
For the year ended 31 March 2025
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
WOODBROOK ASSOCIATES LIMITED
Company Information
For the year ended 31 March 2025
Directors Aranjana Kamboj
Avtar Singh Mahal
Company number 04838023
Registered office 29 New Broadway
Middlesex
UB10 0LL
WOODBROOK ASSOCIATES LIMITED
Statement of Financial Position
For the year ended 31 March 2025
2025-03-31
2025 2024
£ £
Fixed assets 2,131,037 2,131,301
Current assets 265,628 323,173
Creditors: Amounts falling due within one year (109,044) (93,901)
Net current assets/(liabilities) 156,584 229,272
Total assets less current liabilities 2,287,621 2,360,573
Creditors: Amounts falling due more than one year (117,107) (117,107)
Net assets/(liabilities) 2,170,514 2,243,466
Capital and reserves 2,170,514 2,243,466
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 29 New Broadway, Middlesex, UB10 0LL.

(2) Average number of employees
During the year, the average number of employees including director was 0 (2024:0).
For the year ending 31/03/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • 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 directors acknowledge their 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 22 December 2025 and signed on behalf of the board by: 2025-12-22
.............................
Avtar Singh Mahal (Director)
Company registration number. 04838023