Registration number: 13301682

WOOOLTZ LIMITED

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	2

WOOOLTZ LIMITED

Company Information

Director

Miss Nazish Zaidi

Registered office

16 Park West Edgware Road London W2 2QG

Accountants

Bharat Shah & Co Chartered Accountants 786 London Road Thornton Heath Surrey CR7 6JB

WOOOLTZ LIMITED

(Registration number: 13301682)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Current assets	42,130	73,374
Creditors: Amounts falling due within one year	(11,937)	(34,139)
Total assets less current liabilities	30,193	39,235
Accruals and deferred income	(1,739)	(1,686)
	28,454	37,549
Capital and reserves	28,454	37,549

1	General information

The company is a private company limited by share capital, incorporated in England & Wales. The company's registered office address can be found on the company information page.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial 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.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 30 December 2025
 

......................................... Miss Nazish Zaidi Director