Registration number: 05933686

Woldtech Limited

Contents

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

Woldtech Limited

Company Information

Directors

Mrs G Smallwood Mr K R Smallwood

Registered office

Development House East End Kilham Driffield East Yorkshire YO25 4RY

Accountants

Botterill & Co Chartered Certified AccountantsFirst Floor Offices 40 Norwood Beverley East Yorkshire HU17 9EY

Woldtech Limited

(Registration number: 05933686)
Balance Sheet as at 30 September 2025

	2025 £	2024 £
Fixed assets	42,750	52,289
Current assets	95,357	62,486
Creditors: Amounts falling due within one year	(113,731)	(81,036)
Net current liabilities	(18,374)	(18,550)
Total assets less current liabilities	24,376	33,739
Provisions for liabilities	(10,398)	(9,935)
Accruals and deferred income	(800)	(1,800)
	13,178	22,004
Capital and reserves	13,178	22,004

1	General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Development House
East End
Kilham
Driffield
East Yorkshire
YO25 4RY

These financial statements were authorised for issue by the Board on 11 June 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

3	Related party transactions

Transactions with directors

2025	At 1 October 2024 £	Advances to director £	Repayments by director £	At 30 September 2025 £
Amounts owed to the directors	35,500	(101,529)	138,535	72,506

Woldtech Limited

(Registration number: 05933686)
Balance Sheet as at 30 September 2025

2024	At 1 October 2023 £	Advances to director £	Repayments by director £	At 30 September 2024 £
Amounts owed to the directors	99,427	(126,967)	63,040	35,500

For the financial year ending 30 September 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.

Approved and authorised by the Board on 11 June 2026 and signed on its behalf by:
 

......................................... Mrs G Smallwood Director

......................................... Mr K R Smallwood Director