OUT OF THE WOODS (HOLBECK) LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 27 JUNE 2025
Company Registration Number 05846527 (England and Wales)
OUT OF THE WOODS (HOLBECK) LTD
BALANCE SHEET
- 1 -
2025
2024
£
£
£
£
Fixed assets
11,685
10,890
Current assets
81,134
111,678
Prepayments and accrued income
747
381
Creditors: amounts falling due within one year
(82,809)
(77,571)
Net current (liabilities)/assets
(928)
34,488
Total assets less current liabilities
10,757
45,378
Creditors: amounts falling due after more than one year
(3,165)
(12,929)
Net assets
7,592
32,449
Capital and reserves
7,592
32,449
OUT OF THE WOODS (HOLBECK) LTD
BALANCE SHEET (CONTINUED)
- 2 -
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the period was as follows:
2025
2024
Number
Number
Employees
9
11
Out Of The Woods (Holbeck) Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 113 Water Lane, The Round Foundry, Holbeck, Leeds, West Yorkshire, LS11 5WD.
For the period ended 27 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 23 June 2026
Mrs L R Stringer
Director
Company Registration Number 05846527