WOODLEIGH LIMITED

Company Registration Number:
06665394 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2025

Period of accounts

Start date: 01 September 2024

End date: 31 August 2025

WOODLEIGH LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2025

Balance sheet
Notes

WOODLEIGH LIMITED

Balance sheet

As at 31 August 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 1,829 1,011
Total fixed assets: 1,829 1,011
Current assets
Debtors:   2,232 1,000
Cash at bank and in hand: 8,092 14,964
Total current assets: 10,324 15,964
Creditors: amounts falling due within one year: 4 (7,119) (10,066)
Net current assets (liabilities): 3,205 5,898
Total assets less current liabilities: 5,034 6,909
Provision for liabilities: (347) (192)
Total net assets (liabilities): 4,687 6,717
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 4,587 6,617
Shareholders funds: 4,687 6,717

The notes form part of these financial statements

WOODLEIGH LIMITED

Balance sheet statements

For the year ending 31 August 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 11 May 2026
and signed on behalf of the board by:

Name: L Hanks
Status: Director

The notes form part of these financial statements

WOODLEIGH LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Tangible fixed assets and depreciation policy

Depreciation of tangible fixed assets is calculated using the reducing balance balance basis to write off the assets over their estimated lives in the company at25%

Other accounting policies

Deferred taxation is provided for using the liability method

WOODLEIGH LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

2. Employees

2025 2024
Average number of employees during the period 2 2

WOODLEIGH LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

3. Tangible Assets

Total
Cost £
At 01 September 2024 4,702
Additions 1,428
At 31 August 2025 6,130
Depreciation
At 01 September 2024 3,691
Charge for year 610
At 31 August 2025 4,301
Net book value
At 31 August 2025 1,829
At 31 August 2024 1,011

WOODLEIGH LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

4. Creditors: amounts falling due within one year note

Creditors and accruals £1868 ( £1827) Directors' current account £5251 ( £6993)

WOODLEIGH LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

5. Related party transactions

There is no controlling party as L Hanks and P Hanks have 50% each of the issued share capital