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Company registration number:
09784011
Woodberry Enterprises Limited
Unaudited Filleted Financial Statements for the year ended
31 March 2025
Woodberry Enterprises Limited
Statement of Financial Position
31 March 2025
20252024
££
Fixed assets
15,690
 
21,167
 
   
Current assets
754,533
 
735,073
 
Prepayments and accrued income
9,267
 
16,429
 
Creditors: amounts falling due within one year
(517,432
 )
(464,461
 )
Net current assets
246,368
 
287,041
 
Total assets less current liabilities
262,058
 
308,208
 
Creditors: amounts falling due after more than one year
(268,909
 )
(251,810
 )
Accruals and deferred income
32,482
 
(41,383
 )
Net assets
25,631
 
15,015
 
   
Capital and reserves
25,631
 
15,015
 

Notes to the Financial Statements

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
16 Rockhaven Park
,
Kembrey Street
,
Swindon
,
Wiltshire
,
SN2 8BB
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
15
(2024:
12.00
).
For the year ending
31 March 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
29 December 2025
, and are signed on behalf of the board by:
J Burton
P Phillipson
DirectorDirector
Company registration number:
09784011