Woodhouse Property Recruitment Ltd

Registered number: 12140507

	2025	2024
	£	£
Fixed assets	-	86

Current assets	324,209	336,263
Prepayments and accrued income	2,027	2,027
Creditors: Amounts Falling Due Within One Year	(172,999 )	(170,389 )

NET CURRENT ASSETS	153,237	167,901

TOTAL ASSETS LESS CURRENT LIABILITIES	153,237	167,987

Creditors: Amounts Falling Due After More Than One Year	-	(5,715 )
Accruals and deferred income	(1,572 )	(1,572 )

NET ASSETS	151,665	160,700

CAPITAL AND RESERVES	151,665	160,700

Notes

1. General Information

Woodhouse Property Recruitment Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12140507 . The registered office is Unit 4 Clifford Court, Cooper Way, Carlisle, CA3 0JG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 5)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 September 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2025
	£	£	£	£	£
Mr Alexander Bettridge-Saunders	34,765	54,404	(34,765 )	-	54,404
Mr Thomas Wentworth Waites	25,514	39,973	(25,514 )	-	39,973

The above loan is unsecured and repayable on demand. Interest has been charged at the official rate when required.

For the year ending 31 August 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Alexander Bettridge-Saunders Director	Mr Thomas Wentworth Waites Director
16 December 2025