Registered number
10836165
Woodgate Accounting Services Limited
Filleted Accounts
30 June 2025

Woodgate Accounting Services Limited
Registered number: | 10836165
Balance Sheet
as at 30 June 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 1,070 |  |  | 3,668
Current assets |  |  | 80,251 |  |  | 79,018
Prepayments and accrued income |  |  | 1,992 |  |  | 1,992
|  |  | 82,243 |  |  | 81,010
Creditors: amounts falling due within one year |  |  | (26,283) |  |  | (26,319)
Net current assets |  |  |  | 55,960 |  |  | 54,691
Total assets less current liabilities |  |  |  | 57,030 |  |  | 58,359
Creditors: amounts falling due after more than one year |  |  |  | - |  |  | (3,955)
Net assets |  |  |  | 57,030 |  |  | 54,404
Capital and reserves |  |  |  | 57,030 |  |  | 54,404
Number | Number
Average number of employees |  |  |  | 3 |  |  | 3
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 43, Newhaven Enterprise Centre, Newhaven, East Sussex, BN9 9BA.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
P S Woodgate
Director
Approved by the board on 19 January 2026

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