Woodmarsh Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 06778767

Woodmarsh Limited

Filleted Unaudited Financial Statements

31 March 2026

Woodmarsh Limited

Statement of Financial Position

31 March 2026

	2026		2025
	£	£	£
Fixed assets		68,242	57,991
		--------	--------

Current assets		238,618	207,599

Creditors: amounts falling due within one year	51,061	52,230
	---------	---------
Net current assets	187,557	155,369
	---------	---------
Total assets less current liabilities	255,799	213,360

Creditors: amounts falling due after more than one year		44,047	12,798

Accruals and deferred income	2,513	2,513
	---------	---------
	209,239	198,049
	---------	---------

Capital and reserves	209,239	198,049
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 3 (2025: 3 ).

2. Other financial commitments

Financial commitments under non-cancellable operating leases, later than 1 year and not later than 5 years are as follows: Land and buildings £ 23,000 (2025 £ 23,000 )

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.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 4 June 2026 , and are signed on behalf of the board by:

Mr D Mazza
Director

Company registration number: 06778767

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 47 Marshall Street, Crossgates, Leeds, LS15 8DY.