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Registered number: 14095942






WOODHAUST PROJECTS LTD


ACCOUNTS

FOR THE YEAR ENDED 31/05/2025
























Prepared By:
Primus Accounting Ltd
Accountancy services
896
Woodborough Road
Nottingham
NG3 5QR


ACCOUNTS
FOR THE YEAR ENDED 31/05/2025





DIRECTORS
JACEK MAJEWSKI
OSKAR BARTNIK


REGISTERED OFFICE
67 Piper Close
Mansfield Woodhouse
Mansfield
NG19 7GG


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14095942



ACCOUNTANTS
Primus Accounting Ltd
Accountancy services
896
Woodborough Road
Nottingham
NG3 5QR


ACCOUNTS
FOR THEYEARENDED31/05/2025



CONTENTS



		Page

Directors' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/05/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		10,096		15,145

CURRENT ASSETS
Debtors	4	6,168		8,303
Cash at bank and in hand		1,455		411
		7,623		8,714
CREDITORS: Amounts falling due within one year	5	51,309		46,980
NET CURRENT LIABILITIES			(43,686)		(38,266)
TOTAL ASSETS LESS CURRENT LIABILITIES			(33,590)		(23,121)

CAPITAL AND RESERVES

Called up share capital	6		100		100
Profit and loss account			(33,690)		(23,221)
SHAREHOLDERS' FUNDS			(33,590)		(23,121)

For the year ending 31/05/2025 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 08/05/2026 and signed on their behalf by



.............................
JACEK MAJEWSKI
Director





1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Equipment		straight line 25%
Motor Cars		straight line 20%





1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .





3. TANGIBLE FIXED ASSETS


	Equipment	Motor Cars	Total
	£	£	£
Cost
At 01/06/2024	2,244	17,950	20,194
At 31/05/2025	2,244	17,950	20,194
Depreciation
At 01/06/2024	561	4,488	5,049
For the year	561	4,488	5,049
At 31/05/2025	1,122	8,976	10,098
Net Book Amounts
At 31/05/2025	1,122	8,974	10,096
At 31/05/2024	1,683	13,462	15,145





4. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	6,168	865
Other debtors	-	7,438
	6,168	8,303





5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
Directors current account	37,620	22,046
Other creditors	13,689	24,934
	51,309	46,980





6. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
100 Class 1 shares of £1 each	100	100
	100	100





2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	-	-