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Registration number: 14151045

Woodshill Holiday Byres Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 June 2025

Woodshill Holiday Byres Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Woodshill Holiday Byres Limited

Company Information

Directors | C Tullett S C Steele

Registered office | Woodshill Farm Broadford Bridge Road West Chiltington Pulborough West Sussex RH20 2LD

Accountants | Chisnall Comer Ismail and Co Chartered AccountantsMaria House 35 Millers Road Brighton BN1 5NP

Woodshill Holiday Byres Limited

(Registration number: 14151045)
Balance Sheet as at 30 June 2025

| 2025 £ | 2024 £
Current assets | 16,032 | 11,175
Creditors: Amounts falling due within one year | (8,564) | (7,106)
Total assets less current liabilities | 7,468 | 4,069
Accruals and deferred income | (816) | (780)
| 6,652 | 3,289
Capital and reserves | 6,652 | 3,289

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Woodshill Farm Broadford Bridge Road
West Chiltington
Pulborough
West Sussex
RH20 2LD

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 30 June 2025 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 accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Woodshill Holiday Byres Limited

(Registration number: 14151045)
Balance Sheet as at 30 June 2025

Approved and authorised by the Board on 10 June 2025 and signed on its behalf by:

.........................................

C Tullett

Director