Woodglade Consultants Limited 06908426 false 2025-04-01 2026-03-31 2026-03-31 The principal activity of the company is health, safety & environmental consultancy Digita Accounts Production Advanced 6.30.9574.0 true 06908426 2025-04-01 2026-03-31 06908426 2026-03-31 06908426 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 06908426 bus:Micro-entities 2025-04-01 2026-03-31 06908426 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 06908426 bus:FilletedAccounts 2025-04-01 2026-03-31 06908426 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 06908426 bus:RegisteredOffice 2025-04-01 2026-03-31 06908426 bus:CompanySecretaryDirector1 2025-04-01 2026-03-31 06908426 bus:Director2 2025-04-01 2026-03-31 06908426 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 06908426 bus:Agent1 2025-04-01 2026-03-31 06908426 countries:EnglandWales 2025-04-01 2026-03-31 06908426 2024-04-01 2025-03-31 06908426 2025-03-31 06908426 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 iso4217:GBP xbrli:pure

Registration number: 06908426

Woodglade Consultants Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2026

 

Woodglade Consultants Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Woodglade Consultants Limited

Company Information

Directors

Dr D A Rogers

Mrs O M Rogers

Company secretary

Dr D A Rogers

Registered office

33 Murray Court
Sunninghill
Ascot
Berkshire
SL5 9BP

Accountants

Knights
Chartered Accountants11 Milbanke Court
Milbanke Way
Bracknell
Berkshire
RG12 1RP

 

Woodglade Consultants Limited

(Registration number: 06908426)
Balance Sheet as at 31 March 2026

2026
£

2025
£

Fixed assets

2,644

3,525

Current assets

27,782

15,948

Creditors: Amounts falling due within one year

(5,470)

(3,267)

Net current assets

22,312

12,681

Total assets less current liabilities

24,956

16,206

Provisions for liabilities

(733)

(670)

Accruals and deferred income

(600)

(600)

 

23,623

14,936

Capital and reserves

23,623

14,936

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
33 Murray Court
Sunninghill
Ascot
Berkshire
SL5 9BP

These financial statements were authorised for issue by the Board on 15 May 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

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

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

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 15 May 2026 and signed on its behalf by:
 

 

Woodglade Consultants Limited

(Registration number: 06908426)
Balance Sheet as at 31 March 2026

.........................................
Dr D A Rogers
Company secretary and director