Registration number: 01445216

A. & I. Woodhouse Limited

Contents

Balance Sheet	1 to 2
Notes to the Financial Statements	1

A. & I. Woodhouse Limited

Balance Sheet

as at 31 January 2026

	2026 £	2025 £
Current assets	194,603	249,353
Creditors: Amounts falling due within one year	(2,074)	(1,289)
Total assets less current liabilities	192,529	248,064
Accruals and deferred income	(1,111)	(1,075)
	191,418	246,989
Capital and reserves	191,418	246,989

Notes to the Financial Statements for the Year Ended 31 January 2026

1	General information

The company is a private company limited by share capital incorporated in England and Wales within the United Kingdom.

The company's registration number is 01445216.

The address of its registered office is:
First Floor
Rosemount House
Huddersfield Road
Elland
West Yorkshire
HX5 0EE

2	Staff numbers

The average number of persons employed by the company (including the director) during the year was 0 (2025 - 0).

A. & I. Woodhouse Limited

Balance Sheet

as at 31 January 2026 (continued)

 

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial 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.

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.

Approved and authorised by the director on 13 April 2026
 

......................................... Mr A Woodhouse Director