Caseware UK (AP4) 2025.0.111 2025.0.111 2026-03-312026-03-312025-04-01No description of principal activityThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.1false1truefalse 06830363 2025-04-01 2026-03-31 06830363 2024-04-01 2025-03-31 06830363 2026-03-31 06830363 2025-03-31 06830363 c:Director1 2025-04-01 2026-03-31 06830363 d:CurrentFinancialInstruments 2026-03-31 06830363 d:CurrentFinancialInstruments 2025-03-31 06830363 d:Non-currentFinancialInstruments 2026-03-31 06830363 d:Non-currentFinancialInstruments 2025-03-31 06830363 c:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 06830363 c:FullAccounts 2025-04-01 2026-03-31 06830363 c:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 06830363 c:Micro-entities 2025-04-01 2026-03-31 06830363 e:PoundSterling 2025-04-01 2026-03-31 iso4217:GBP xbrli:pure

Registered number: 06830363









WOOD-BURNS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2026

 
WOOD-BURNS LIMITED
REGISTERED NUMBER: 06830363

BALANCE SHEET
AS AT 31 MARCH 2026

2026
2025
£
£


Fixed assets
2,697
2,749

Current assets
6,677
11,531

Creditors: amounts falling due within one year
(4,704)
(9,237)

Net current assets
 
 
1,973
 
 
2,294

Total assets less current liabilities
4,670
5,043

Creditors: amounts falling due after more than one year
-
(400)


Net assets
4,670
4,643



Capital and reserves
4,670
4,643


Notes

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 8 August 2026.




N M Burns
Director

The notes on page 2 form part of these financial statements.

Page 1

 
WOOD-BURNS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026

1.


Creditors: Amounts falling due within one year

2026
2025
£
£

Bank loans
400
2,400

Corporation tax
3,535
5,121

Other creditors
-
981

Accruals and deferred income
769
735

4,704
9,237


 
Page 2