The Woodland Rover Limited Filleted Accounts Cover
The Woodland Rover Limited
Company No. 10917536
Unaudited Accounts
31 August 2025
The Woodland Rover Limited Balance Sheet Registrar
at
31 August 2025
Company No.
10917536
2025
2024
£
£
Fixed assets
3,9838,483
Current assets
105,58495,732
Creditors: Amounts falling due within one year
(15,391)
(14,679)
Net current assets
90,19381,053
Total assets less current liabilities
94,17689,536
Accruals and deferred income
(17,046)
(14,346)
77,13075,190
Capital and reserves
77,130
75,190
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
The Woodland Rover Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10917536
Its registered office is:
18 Church Street
Sandbach
CW11 1FX
For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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 for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 August 2025 and signed on its behalf by:
D.V. Gledhill - Director
The Woodland Rover Limited1091753631 August 202501 September 2024false31 August 2025BTCSoftware AP Solution 2025 12.3.0212.3.02The principal activity of the company during the year under review was . 109175362024-09-012025-08-31109175362025-08-31109175362024-08-3110917536core:WithinOneYear2025-08-3110917536core:WithinOneYear2024-08-31109175362023-09-012024-08-3110917536countries:UnitedKingdom2024-09-012025-08-3110917536bus:RegisteredOffice2024-09-012025-08-31109175362024-09-0110917536bus:Micro-entities2024-09-012025-08-3110917536bus:FullAccounts2024-09-012025-08-3110917536bus:AuditExempt-NoAccountantsReport2024-09-012025-08-3110917536bus:Director12024-09-012025-08-3110917536bus:PrivateLimitedCompanyLtd2024-09-012025-08-31iso4217:GBPxbrli:pure