Registration number: 07077466

Ian Woodburn Limited

Contents

Company Information	1
Statement of Financial Position	2 to 4
Notes to the Unaudited Financial Statements	3

Ian Woodburn Limited

Company Information

Director

Mr IJ Woodburn

Registered office

Unit 4, Crooklands Mill Langley Lane Goosnargh Preston Lancashire PR3 2JP

Accountants

McDade Roberts Accountants Ltd Chartered Accountants316 Blackpool Road Preston Lancashire PR2 3AE

Ian Woodburn Limited

(Registration number: 07077466)
Statement of Financial Position as at 30 November 2025

	2025 £	2024 £
Fixed assets	1,129	2,105
Current assets	138,161	180,020
Creditors: Amounts falling due within one year	(42,622)	(77,282)
Net current assets	95,539	102,738
Total assets less current liabilities	96,668	104,843
Accruals and deferred income	(1,200)	(1,000)
	95,468	103,843
Capital and reserves	95,468	103,843

Ian Woodburn Limited

(Registration number: 07077466)
Statement of Financial Position as at 30 November 2025 (continued)

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:
Unit 4, Crooklands Mill
Langley Lane
Goosnargh
Preston
Lancashire
PR3 2JP

These financial statements were authorised for issue by the director on 12 May 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

3	Related party transactions

Transactions with the director

2025	At 1 December 2024 £	Advances to director £	Repayments by director £	At 30 November 2025 £
Mr IJ Woodburn
Director's loan account	72,311	74,626	(81,800)	65,137

2024	At 1 December 2023 £	Advances to director £	Repayments by director £	At 30 November 2024 £
Mr IJ Woodburn
Director's loan account	14,299	145,112	(87,100)	72,311

Interest has been charged on the loan at the official rate of interest, and the loan is repayable upon demand.

Ian Woodburn Limited

(Registration number: 07077466)
Statement of Financial Position as at 30 November 2025 (continued)

For the financial year ending 30 November 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 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.

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 director has not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the director on 12 May 2026
 

......................................... Mr IJ Woodburn Director