Woodgate Electrical Solutions Limited

Registered number: 07577303

	2025	2024
	£	£
Fixed assets	14,892	21,608

Current assets	5,110	7,051
Prepayments and accrued income	176	165
Creditors: Amounts Falling Due Within One Year	(11,643 )	(6,977 )

NET CURRENT ASSETS (LIABILITIES)	(6,357 )	239

TOTAL ASSETS LESS CURRENT LIABILITIES	8,535	21,847

Creditors: Amounts Falling Due After More Than One Year	(7,200 )	(10,800 )
Accruals and deferred income	(1,200 )	(1,200 )

NET ASSETS	135	9,847

CAPITAL AND RESERVES	135	9,847

Notes

1. General Information

Woodgate Electrical Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07577303 . The registered office is 92a High Street, Orpington, England, BR6 0JY.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	1	1

	1	1

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Paul Woodgate	-	3,377	-	-	3,377

The above loan is unsecured, interest free and repayable on demand.

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.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Paul Woodgate

Director

22/12/2025