Registered number
07112709
Woodslea Ltd
Filleted Accounts
31 December 2025

Woodslea Ltd
Registered number: | 07112709
Balance Sheet
as at 31 December 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 3 |  |  | 1,210 |  |  | 1,904
Current assets
Debtors | 4 |  | 992 |  |  | 4,669
Cash at bank and in hand |  |  | 32,119 |  |  | 31,300
|  |  | 33,111 |  |  | 35,969
Creditors: amounts falling due within one year | 5 |  | (32,037) |  |  | (36,475)
Net current assets/(liabilities) |  |  |  | 1,074 |  |  | (506)
Net assets |  |  |  | 2,284 |  |  | 1,398
Capital and reserves
Called up share capital |  |  |  | 3 |  |  | 3
Profit and loss account |  |  |  | 2,281 |  |  | 1,395
Shareholders' funds |  |  |  | 2,284 |  |  | 1,398
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 and delivered in accordance with the special 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 Clarke
Director
Approved by the board on 4 February 2026

Woodslea Ltd
Notes to the Accounts
for the year ended 31 December 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
| Fixtures, fittings, tools and equipment | over 4 years
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
| Provisions
| Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 1 |  | 1
3 | Tangible fixed assets
|  |  |  |  |  |  |  | Equipment
£
| Cost
| At 1 January 2025 | 6,800
| Additions | 100
| At 31 December 2025 | 6,900
| Depreciation
| At 1 January 2025 | 4,896
| Charge for the year | 794
| At 31 December 2025 | 5,690
| Net book value
| At 31 December 2025 | 1,210
| At 31 December 2024 | 1,904
4 | Debtors | 2025 |  | 2024
£ | £
| Trade debtors | 977 |  | 4,654
| Other debtors | 15 |  | 15
|  |  |  |  |  | 992 |  | 4,669
5 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Amounts owed to group undertakings and undertakings in which the company has a participating interest |  | 31,117 |  | 35,795
| Taxation and social security costs | 370 |  | 152
| Other creditors | 550 |  | 528
|  |  |  |  |  | 32,037 |  | 36,475
6 | Controlling party
| The directors are the sole shareholders of the company.
7 | Other information
| Woodslea Ltd is a private company limited by shares and incorporated in England. Its registered office is:
| 21 Cambridge Square
| Redhill
| Surrey
| RH1 6TG

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