Woodhouse Garden Machinery Ltd

Registered number: 15048753

	31 August 2025	31 August 2024
	£	£
Fixed assets	16,702	16,440

Current assets	42,702	46,405
Prepayments and accrued income	280	500
Creditors: Amounts Falling Due Within One Year	(69,153 )	(57,695 )

NET CURRENT LIABILITIES	(26,171 )	(10,790 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(9,469 )	5,650

Creditors: Amounts Falling Due After More Than One Year	(451 )	(2,957 )
Accruals and deferred income	(1,449 )	(612 )

NET (LIABILITIES)/ASSETS	(11,369 )	2,081

CAPITAL AND RESERVES	(11,369 )	2,081

Notes

1. General Information

Woodhouse Garden Machinery Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15048753 . The registered office is Woodhouse Garden Machinery, Unit 2c Lower, Westbridge Industrial Estate, Tavistock, Devon, PL19 8DE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 4)

3. Directors Advances, Credits and Guarantees

Dividends paid to directors

	31 August 2025	31 August 2024
	£	£
Mr Benn Noakes	-	1,000

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

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

On behalf of the board

Mr Benn Noakes

Director

3rd August 2026