Registration number: 04496218

Woodville Records Limited

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	2

Woodville Records Limited

Company Information

Director

Mr Alan Barnes

Registered office

3 Linden Road Cheadle Hulme Cheshire SK8 5NB

Accountants

HGR Accountants Limited 3 Linden Road Cheadle Hulme Cheshire SK8 5NB

Woodville Records Limited

(Registration number: 04496218)
Balance Sheet as at 31 July 2025

	2025 £	2024 £
Current assets	30,516	26,748
Creditors: Amounts falling due within one year	(1,975)	(1,614)
Total assets less current liabilities	28,541	25,134
Accruals and deferred income	(2,800)	(2,800)
	25,741	22,334
Capital and reserves	25,741	22,334

1	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 23 April 2026
 

......................................... Mr Alan Barnes Director