1 October 2024 false No description of principal activity HyperTax 2024.01 08509917 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 08509917 business:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 08509917 business:FilletedAccounts 2024-10-01 2025-09-30 08509917 2024-10-01 2025-09-30 08509917 2025-09-30 08509917 2022-03-31 08509917 2023-10-01 2024-09-30 08509917 2024-09-30 08509917 business:Director1 2024-10-01 2025-09-30 08509917 business:Director2 2024-10-01 2025-09-30 08509917 business:RegisteredOffice 2024-10-01 2025-09-30 08509917 core:WithinOneYear 2025-09-30 08509917 core:WithinOneYear 2024-09-30 08509917 core:AfterOneYear 2025-09-30 08509917 core:AfterOneYear 2024-09-30 08509917 business:Micro-entities 2024-10-01 2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 08509917 (England & Wales)
Woodhall Spa Manor Ltd
Unaudited Accounts
for the period ended 30 September 2025
Woodhall Spa Manor Ltd
Statement of financial position
as at 30 September 2025
2025
2024
Fixed assets
7,317
12,551
Current assets
2,281
16,254
Creditors: amounts falling due within one period
(4,077)
(8,521)
Net current assets
(1,796)
7,733
Total assets less current liabilities
5,521
20,284
Creditors: amounts falling due after more than one period
(6,401)
(2,174)
Accruals and deferred income
(3,792)
(792)
Net assets
(4,672)
17,318
Capital and reserves
(4,672)
17,318
NOTES TO THE ACCOUNTS
1. Statutory information
Woodhall Spa Manor Ltd is a private company, limited by shares, registered in England & Wales, registration number 08509917. The registered office is Manor House, Manor Estate, Woodhall Spa, Lincolnshire, LN10 6PY.
2. Average number of employees
During the period the average number of employees was 3 (2024: 3).
For the year ending 30 September 2025 the company was entitled to exemption from audit 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.
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.
Approved by the board on 12 January 2026 .............................................................. Jasmine Platt, Director Company Registration Number: 08509917