2024-05-01 11918908 2025-04-30 11918908 2024-05-01 2025-04-30 11918908 2024-04-30 11918908 2023-05-01 2024-04-30 11918908 uk-core:WithinOneYear 2024-04-30 11918908 uk-core:WithinOneYear 2025-04-30 11918908 uk-bus:Director1 2024-05-01 2025-04-30 iso4217:GBP xbrli:pure 11918908 uk-bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 11918908 uk-bus:Micro-entities 2024-05-01 2025-04-30 11918908 uk-bus:FullAccounts 2024-05-01 2025-04-30 11918908 uk-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30

Dave Woodward Building Services Ltd

Registered Number:11918908

For the year ended 30 April 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 30 April 2025
Dave Woodward Building Services Ltd
Contents Page
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Statement of Financial Position and Notes to the Accounts
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11918908

Registered Number :

As at 30 April 2025

Dave Woodward Building Services Ltd
Statement of Financial Position and Notes to the Accounts

£

£

2024
2025

£

£

5,261
6,461

Fixed assets

26,744
45,224

Current assets

Creditors: amounts falling due

within one year

(5,603)
(1,673)
39,621
25,071
Net current assets

Total assets less current liabilities

30,332
46,082

Accruals and deferred income

(624)
(618)
29,708
Net assets
45,464
29,708
45,464

Capital and reserves

Notes to the Accounts

Statutory Information

Dave Woodward Building Services Ltd is a private limited company, limited by shares, domiciled in England and
Wales, registration number 11918908.

Registered address:

6 Hanslynn
Thulston
Derby
DE72 3WB

The presentation currency is £ sterling.

2. Average number of persons employed

During the year the average number of employees was 1 (2024 : 1)
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11918908

Registered Number :

For the year ended 30 April 2025
Dave Woodward Building Services Ltd
Statement of Financial Position and Notes to the Accounts Continued

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.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

David Woodward Director

These financial statements were approved and authorised for issue by the Board on 12 January 2026 and were signed by:

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