Woodkirk Reclamation Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 11317836

Woodkirk Reclamation Limited

Filleted Unaudited Financial Statements

30 April 2025

Woodkirk Reclamation Limited

Statement of Financial Position

30 April 2025

	2025	2024
	£	£
Current assets	284	284

Creditors: amounts falling due within one year	199,672	175,622
	---------	---------
Net current liabilities	199,388	175,338
	---------	---------
Total assets less current liabilities	( 199,388)	( 175,338)

Accruals and deferred income	12,157	4,657
	---------	---------
	(211,545)	(179,995)
	---------	---------

Capital and reserves	( 211,545)	( 179,995)
	---------	---------

Notes to the financial statements

1. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	Balance brought forward and outstanding
	2025	2024
	£	£
Mr O J Carter	( 36)	( 36)
	----	----

For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 13 January 2026 , and are signed on behalf of the board by:

Mr O J Carter
Director

Company registration number: 11317836

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 7 Moorhead Lane, Shipley, West Yorkshire, BD18 4JH.