REGISTERED NUMBER: 10730562 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 April 2025

for

S.R.Woodward Ltd

Page

Statement of Financial Position

1

Current assets

80,756

85,102

Creditors

Amounts falling due within one year

(39,845

)

(36,345

)

Net current assets

40,911

48,757

Total assets less current liabilities

40,911

48,757

Creditors

Amounts falling due after more than one year

(2,343

)

(6,144

)

Net assets

38,568

42,613

Capital and reserves

38,568

42,613

Notes to the financial statements

1.	Statutory information

S.R.Woodward Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

10730562

Registered office:

3 Mill Lane

Newbold Verdon

Leicester

LE9 9PT

The presentation currency of the financial statements is the Pound Sterling (£).

2.	Going concern

The directors have assessed the Company's ability to continue as a going concern and consider that the Company will have adequate resources to meet its obligations for the foreseeable future.

While the Company had limited cash resources and minimal trading activity during the year it has secured a contract for services in April 2025 until at least 12 months from the date of signing these accounts.The director expects the income from this contract to support the Company's ongoing operations and commitments.

On this basis, the financial statements have been prepared on a going concern basis.

3.	Average number of employees

The average number of employees during the year was 1 (2024 - 1 ) .

4.	Director's advances, credits and guarantees

The following advances and credits to a director subsisted during the years ended 30 April 2025 and 30 April 2024:

30.4.25

30.4.24

£

£

S R Woodward

Balance outstanding at start of year

53,136

3,779

Amounts advanced

16,860

52,452

Amounts repaid

(9,750

)

(3,095

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

60,246

53,136

5.	Other financial commitments

The company has a bounce back loan outstanding at the year end amounting to £6,602 (2024 - £10,404).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 16 April 2026 and were signed by:

S R Woodward - Director