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Company No: 10630329 (England and Wales)

# WOODWARD ENTERPRISES LTD

### Unaudited Financial Statements
For the financial year ended 28 February 2025
Pages for filing with the registrar

WOODWARD ENTERPRISES LTD

## UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 28 February 2025

Contents

WOODWARD ENTERPRISES LTD

## COMPANY INFORMATION

For the financial year ended 28 February 2025
WOODWARD ENTERPRISES LTD

## COMPANY INFORMATION (continued)

For the financial year ended 28 February 2025

DIRECTORS | R A Smith
| J C Woodward

REGISTERED OFFICE | Ground Floor
| 90 Victoria Street
| Bristol
| BS1 6DP
| United Kingdom

COMPANY NUMBER | 10630329 (England and Wales)

CHARTERED ACCOUNTANTS | Francis Clark LLP
| 90 Victoria Street
| Bristol
| BS1 6DP

WOODWARD ENTERPRISES LTD

## BALANCE SHEET

As at 28 February 2025
WOODWARD ENTERPRISES LTD

## BALANCE SHEET (continued)

For the financial year ended 28 February 2025

|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 1 |  | 1
Current assets |  | 13,301 |  | 55,919
Creditors: amounts falling due within one year |  | ( 5) |  | ( 5,548)
Net current assets |  | 13,296 |  | 50,371
Total assets less current liabilities |  | 13,297 |  | 50,372
Accruals and deferred income |  | ( 4,861) |  | ( 2,700)
Net assets |  | 8,436 |  | 47,672
Capital and reserves |  | 8,436 |  | 47,672

For the financial year ending 28 February 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements 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;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Woodward Enterprises Ltd (registered number: 10630329) were approved and authorised for issue by the Board of Directors on 01 April 2026 and were signed on its behalf by:

R A Smith Director |

WOODWARD ENTERPRISES LTD

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 28 February 2025
WOODWARD ENTERPRISES LTD

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 28 February 2025

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 10630329). The address of its registered office is Ground Floor, 90 Victoria Street, Bristol, BS1 6DP, United Kingdom.

#### 2. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including directors | - |  | -