Woodfall Ltd

Registered number: 09890312

	2026	2025
	£	£
Fixed assets	6,358	3,162

Current assets	52,468	126,339
Creditors: Amounts Falling Due Within One Year	(21,294 )	(71,598 )

NET CURRENT ASSETS	31,174	54,741

TOTAL ASSETS LESS CURRENT LIABILITIES	37,532	57,903

NET ASSETS	37,532	57,903

CAPITAL AND RESERVES	37,532	57,903

Notes

1. General Information

Woodfall Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09890312 . The registered office is 48 Waverley Lane, Farnham, Surrey, GU9 8BJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr Warwick Hampden-Woodfall	568	197	-	-	765

The above loan is unsecured, interest free and repayable on demand.Will be repaid within 9 months of year end.

For the 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.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Warwick Hampden-Woodfall

Director

30 April 2026