|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company registration number:
|
10918540
|
|
|
Woodrich Ltd.
|
|
|
|
|
|
Balance sheet
|
|
|
as at 31 August 2025
|
|
|
|
|
|
|
2025
|
|
2024
|
|
|
|
£
|
|
£
|
|
£
|
|
£
|
|
|
Fixed assets
|
|
|
599,913
|
|
|
|
608,560
|
|
|
Current assets
|
6,165
|
|
|
|
10,954
|
|
|
|
|
Creditors: amounts falling due within one year
|
(2,431)
|
|
|
|
(4,746)
|
|
|
|
|
Net current liabilities
|
|
|
(186,908)
|
|
|
|
(184,543)
|
|
|
Total assets less current liabilities
|
|
|
413,005
|
|
|
|
424,017
|
|
|
Creditors: amounts falling due after more than
one year
|
|
|
(403,756)
|
|
|
|
(413,755)
|
|
|
NET ASSETS
|
|
|
9,249
|
|
|
|
10,262
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL AND RESERVES
|
|
|
9,249
|
|
|
|
10,262
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Notes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|
Company information
|
|
|
|
|
|
|
|
Woodrich Ltd. is a private company registered in England and Wales. Its registered number is
10918540. The company is limited by shares. Its registered office is 2 Glebeside Avenue, Worthing,
West Sussex, BN14 7PR.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2
|
Average number of employees
|
|
|
|
|
|
|
|
During the year the average number of employees was Nil (2024 - Nil).
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3
|
Advances, credit and guarantees granted to directors
|
|
|
|
|
|
|
|
Previously, a mortgage of £161,455 was refinanced personally by the director Mr. B. Richardson. The
loan is interest only and market rate interest is being paid on the loan. Interest totalling £10,286 was
paid to Mr. B. Richardson in this financial year.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the year ended 31 August 2025.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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 to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|