Company registration number:
04958441
Woolfold Travel Ltd
Unaudited filleted financial statements
31 August 2025
Woolfold Travel Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Woolfold Travel Ltd
Directors and other information
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Director |
Mrs T Curtis |
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Company number |
04958441 |
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Registered office |
Parkgates |
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Bury New Road |
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Prestwich |
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Manchester |
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M25 0JW |
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Accountants |
Alexander Bursk Limited |
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Parkgates |
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Bury New Road |
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Prestwich |
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M25 0JW |
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Woolfold Travel Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of Woolfold Travel Ltd
Year ended 31 August 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Woolfold Travel Ltd for the year ended 31 August 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the director of Woolfold Travel Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Woolfold Travel Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Woolfold Travel Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Woolfold Travel Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Woolfold Travel Ltd. You consider that Woolfold Travel Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Woolfold Travel Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Alexander Bursk Limited
Parkgates
Bury New Road
Prestwich
M25 0JW
15 January 2026
Woolfold Travel Ltd
Statement of financial position
31 August 2025
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2025 |
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2024 |
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£ |
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£ |
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Fixed assets |
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601,672 |
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540,158 |
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_______ |
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Current assets |
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286,035 |
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309,202 |
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Creditors: amounts falling due within one year |
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(
314,258) |
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(
336,216) |
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_______ |
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Net current liabilities |
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(
28,223) |
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(
27,014) |
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_______ |
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Total assets less current liabilities |
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573,449 |
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513,144 |
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Creditors: amounts falling due after more than one year |
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(
247,116) |
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265,028) |
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Accruals and deferred income |
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(
5,900) |
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(
5,700) |
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Net assets |
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320,433 |
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242,416 |
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Capital and reserves |
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320,433 |
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242,416 |
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Notes to the financial statements
Woolfold Travel Ltd
Year ended 31 August 2025
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
3
(2024:
3
).
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.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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
15 January 2026
, and are signed on behalf of the board by:
Mrs T Curtis
Director
Company registration number:
04958441
The company is a private company limited by shares, registered in England.