Registered number
08371350
Woodworkshop Design Limited
Filleted Accounts
for the year ended 31 January 2026

Woodworkshop Design Limited
Registered number: | 08371350
Balance Sheet
as at 31 January 2026
|  |  |  | 2026 |  |  | 2025
£ | £
Fixed assets |  |  |  | 65 |  |  | 82
Current assets |  |  | 2,008 |  |  | 10,558
Prepayments and accrued income |  |  | 211 |  |  | 630
|  |  | 2,219 |  |  | 11,188
Creditors: amounts falling due within one year |  |  | (8,724) |  |  | (5,699)
Net current (liabilities)/assets |  |  |  | (6,505) |  |  | 5,489
Total assets less current liabilities |  |  |  | (6,440) |  |  | 5,571
Accruals and deferred income |  |  |  | (609) |  |  | (1,808)
Net (liabilities)/assets |  |  |  | (7,049) |  |  | 3,763
Capital and reserves |  |  |  | (7,049) |  |  | 3,763
Number | Number
Average number of employees |  |  |  | 2 |  |  | 2
During the reporting period, the directors operated loan accounts with the company. They were in credit at the accounting date. They are interest free and there are no fixed terms for repayment.
|  |  | B/fwd | Paid |  | Repaid | C/fwd
£ | £ | £ | £
Jonathan David Lancaster |  |  | 17 | (1,567) |  | 2,407 | 857
Tracey Jayne Lancaster |  |  | 17 | - |  | 2,407 | 2,424
The company is a private company limited by shares and incorporated in England. Its registered office is The Chines, 78 Woodhead Road, Holmfirth, HD9 2PR.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Jonathan Lancaster
Director
Approved by the board on 14 July 2026

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