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Registered Number 10271838

WOODHILL DESIGN ASSOCIATES LIMITED

Micro-entity Accounts

31 July 2025

## WOODHILL DESIGN ASSOCIATES LIMITED Registered Number 10271838

## Micro-entity Balance Sheet as at 31 July 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 4,900 | 7,305
Current Assets |  | 20 | 164
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | 0 | 0
Net current assets (liabilities) |  | 20 | 164
Total assets less current liabilities |  | 4,920 | 7,469
Creditors: amounts falling due after more than one year |  | 0 | 0
Total net assets (liabilities) |  | 4,920 | 7,469
Capital and reserves |  | 4,920 | 7,469

- For the year ending 31 July 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 7 January 2026

And signed on their behalf by:
Peter Evans, Director

## WOODHILL DESIGN ASSOCIATES LIMITED Registered Number 10271838

## Notes to the Micro-entity Accounts for the period ended 31 July 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0

2 Off balance sheet arrangements
During the period, the company was issued a late filing penalty of £375 and court costs of £122. These amounts remain payable and have not been included in the balance sheet.
The figures for the previous year (2024) are included as comparatives for reference. Due to the design of the Companies House WebFiling system for micro-entities, the total assets shown may appear higher than the net assets / capital and reserves, because the system sums fixed and current assets without automatically subtracting liabilities. The legally binding net assets / capital and reserves for the previous year remain as filed, and this is the figure that should be relied upon