WOOFLON LTD - Accounts

Registered Number: 15901677 WOOFLON LTD
Balance Sheet
As at 31 August 2025

	2025
	£	£
Fixed assets		1,169
Current assets	12,193
Creditors: amount falling due within one year	(18,108)
Net current assets		(5,915)
Total assets less current liabilities		(4,746)
Net assets		(4,746)


Capital and reserves		(4,746)

NOTES TO THE ACCOUNTS

General Information

WOOFLON LTD is a private company, limited by shares, registered in England and Wales, registration number 15901677, registration address THE FLAT, YATES WINE LODGE, CRESCENT TERRACE CHELTENHAM, GL50 3PE.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Computer Equipment

4 Years S/L Reducing Balance

Tangible fixed assets

Cost or valuation	Computer Equipment	Total
	£	£
At 16 August 2024	-	-
Additions	1,559	1,559
Disposals	-	-
At 31 August 2025	1,559	1,559
Depreciation
At 16 August 2024	-	-
Charge for period	390	390
On disposals	-	-
At 31 August 2025	390	390
Net book values
Closing balance as at 31 August 2025	1,169	1,169
Opening balance as at 16 August 2024	-	-

3.	Average number of employees Average number of employees during the period was 1.

Advances and Credits

Loan to Director
Included within Debtors is the following amount repayable on demand and interest-free.

Current year (2025)

	Brought Forward £		Amount £		Interest £		Repaid £		Written Off £		Waived £		Carry Forward £
Loan to Director	-		11,537		-		-		-		-		11,537
	-		11,537		-		-		-		-		11,537

For the period ended 31 August 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 period in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.

The financial statements were approved by the director on 14 May 2026 and were signed by:

--------------------------------
Daniel Oliver
Director

Registered Number: 15901677
England and Wales
Abridged Accounts

for the period ended 31 August 2025
for
WOOFLON LTD