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Registered Number: 04200837
England and Wales
WOODSITE LIMITED
Unaudited Financial Statements
Period of accounts Start date: 01 May 2024 End date: 30 April 2025

Woodsite Limited Contents Page For the year ended 30 April 2025
Company information | 1
Statement of financial position | 2

Woodsite Limited Company Information For the year ended 30 April 2025
Directors | Fatema Dabhiya Siddharth Wandrekar
Registered Number | 04200837
Registered Office | 43a Faringdon Road Swindon SN15AR
Accountants | S J Mayled Ltd Suite G2 The Business Centre Cardiff House Cardiff Road Barry CF63 2AW
1

Woodsite Limited Statement of Financial Position As at 30 April 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 99,422 |  |  | 102,636
Current assets |  | 24,684 |  |  | 26,522 |
Creditors: amount falling due within one year |  | (3,926) |  |  | (7,339) |
Net current assets |  |  | 20,758 |  |  | 19,183
Total assets less current liabilities |  |  | 120,180 |  |  | 121,819
Creditors: amount falling due after more than one year |  |  | (6,735) |  |  | (8,100)
Accruals and deferred income |  |  | (1,880) |  |  | (1,800)
Net assets |  |  | 111,565 |  |  | 111,919
Capital and reserves |  |  | 111,565 |  |  | 111,919
NOTES TO THE ACCOUNTS General Information Woodsite Limited is a private company, limited by shares, registered in England and Wales, registration number 04200837, registration address 43a Faringdon Road, Swindon, SN15AR. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the year was 0 (2024 : 0).
3. | Ultimate Controlling Party Woodsite Ltd is a wholly owned subsidiary of Credence Dental Care Ltd.
4. | Charges Registered There are 2 outstanding charges registered by The Royal Bank of Scotland Plc over the property and goodwill of the parent company.
For the year ended 30 April 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 accounts for the year in question in accordance with section 476. 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. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The director has chosen to exercise the option in S444(1)(a) CA 2006 and file just the balance sheet. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small company's regime. The financial statements were approved by the board of directors on 12 January 2026 and were signed on its behalf by:
-------------------------------- Fatema Dabhiya Director
2