Woodhall Resourcing Ltd

Registered number: 13164392

	2026	2025
	£	£
Fixed assets	437	583

Current assets	296,360	201,796
Prepayments and accrued income	1,650	211
Creditors: Amounts Falling Due Within One Year	(280,743 )	(200,270 )

NET CURRENT ASSETS	17,267	1,737

TOTAL ASSETS LESS CURRENT LIABILITIES	17,704	2,320

NET ASSETS	17,704	2,320

CAPITAL AND RESERVES	17,704	2,320

Notes

1. General Information

Woodhall Resourcing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13164392 . The registered office is 29 Turbine Way, Swaffham, Norfolk, PE37 7XD.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 7 (2025: 5)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Mr Ryan Mills	-	58,750	(53,377 )	-	5,373
Mrs Georgia Mills	-	39,620	(34,247 )	-	5,373

Loan to Director - Interest is charged at 3.75% on balances over £10,000.

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts 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.

On behalf of the board

Mr Ryan Mills Director	Mrs Georgia Mills Director
20/04/2026