Caseware UK (AP4) 2025.0.111 2025.0.111 2025-10-31 2025-10-31 0 false 2024-07-08 false No description of principal activity 1 false The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 15824319 2024-07-07 15824319 2024-07-08 2025-10-31 15824319 2023-07-08 2024-07-07 15824319 2025-10-31 15824319 c:Director1 2024-07-08 2025-10-31 15824319 d:CurrentFinancialInstruments 2025-10-31 15824319 d:Non-currentFinancialInstruments 2025-10-31 15824319 c:Micro-entities 2024-07-08 2025-10-31 15824319 c:AuditExempt-NoAccountantsReport 2024-07-08 2025-10-31 15824319 c:FullAccounts 2024-07-08 2025-10-31 15824319 c:PrivateLimitedCompanyLtd 2024-07-08 2025-10-31 15824319 e:PoundSterling 2024-07-08 2025-10-31 iso4217:GBP xbrli:pure

Registered number: 15824319 WOODCHURCH GARAGE HOLDINGS LIMITED UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE PERIOD ENDED 31 OCTOBER 2025
WOODCHURCH GARAGE HOLDINGS LIMITED REGISTERED NUMBER: 15824319 BALANCE SHEET AS AT 31 OCTOBER 2025
|  | 2025
Fixed assets |  | 25,580
Current assets | 47,003 |
Creditors: amounts falling due within one year | (24,375) |
Net current assets |  | 22,628
Total assets less current liabilities |  | 48,208
Creditors: amounts falling due after more than one year |  | (18,000)
Net assets |  | £30,208
Capital and reserves |  | £30,208
Page 1
WOODCHURCH GARAGE HOLDINGS LIMITED REGISTERED NUMBER: 15824319 BALANCE SHEET (CONTINUED) AS AT 31 OCTOBER 2025 Notes
General information
Woodchurch Garage Holdings Limited is a private company limited by shares incorporated in England and Wales. The registered company number is 01265214. The registered office address of the company is Henwood House, Henwood, Ashford, Kent, TN24 8DH. The principal place of business of the company is 41 Front Front Road, Woodchurch, Ashford, Kent, TN26 3SA.
Average number of employees
The average monthly number of employees, including directors, during the period was 1. Director's confirmations The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006. The director acknowledges his 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 provisions applicable to entities subject to the micro-entities' regime. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf on 7 April 2026.
___________________________ Mr J D Hobday
Director
Page 2