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Company Registration No. 16203809 (England and Wales)
S.Wooff Rlc Limited Unaudited accounts for the year ended 31 January 2026
S.Wooff Rlc Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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S.Wooff Rlc Limited Company Information for the year ended 31 January 2026
Director
Stuart Wooff
Company Number
16203809 (England and Wales)
Registered Office
7 All Saints Grove Whitley Goole DN14 0GP England
Accountants
Blue Ocean Accountancy and Taxation Limited 33 Princes Crescent Bare Morecambe LA4 6BY
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S.Wooff Rlc Limited Statement of financial position as at 31 January 2026
2026 
Notes
£ 
Fixed assets
Tangible assets
4
13,796 
Current assets
Debtors
5
9,518 
Cash at bank and in hand
3,210 
12,728 
Creditors: amounts falling due within one year
6
(12,269)
Net current assets
459 
Net assets
14,255 
Capital and reserves
Called up share capital
100 
Profit and loss account
14,155 
Shareholders' funds
14,255 
For the year ending 31 January 2026 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 May 2026 and were signed on its behalf by
Stuart Wooff Director Company Registration No. 16203809
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S.Wooff Rlc Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
S.Wooff Rlc Limited is a private company, limited by shares, registered in England and Wales, registration number 16203809. The registered office is 7 All Saints Grove, Whitley, Goole, DN14 0GP, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
24% reducing balance
Computer equipment
40% reducing balance
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
- 
- 
- 
Additions
18,000 
494 
18,494 
At 31 January 2026
18,000 
494 
18,494 
Depreciation
Charge for the year
4,500 
198 
4,698 
At 31 January 2026
4,500 
198 
4,698 
Net book value
At 31 January 2026
13,500 
296 
13,796 
5
Debtors
2026 
£ 
Amounts falling due within one year
VAT
759 
Other debtors
8,759 
9,518 
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S.Wooff Rlc Limited Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026 
£ 
Taxes and social security
1,521 
Loans from directors
10,748 
12,269 
7
Average number of employees
During the year the average number of employees was 0.
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