Woodhay Management Services Limited

Registered number: 11342772

	2026	2025
	£	£
Fixed assets	2	284

Current assets	2,038	488
Creditors: Amounts Falling Due Within One Year	(1,211 )	(167 )

NET CURRENT ASSETS	827	321

TOTAL ASSETS LESS CURRENT LIABILITIES	829	605

Accruals and deferred income	(851 )	(861 )

NET LIABILITIES	(22 )	(256 )

CAPITAL AND RESERVES	(22 )	(256 )

Notes

1. General Information

Woodhay Management Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11342772 . The registered office is Woodhay Stainfield Road, Kirkby Underwood, Bourne, Lincolnshire, PE10 0SG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 June 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 May 2026
	£	£	£	£	£
Mr Graham Moore	167	2,591	4,363	-	1,605

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 May 2026 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 Graham Moore

Director

4 August 2026