Woodfen Shavings Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 14875571

Woodfen Shavings Ltd

Unaudited financial statements

31 May 2025

Woodfen Shavings Ltd

Statement of financial position

31 May 2025

	2025		2024
	£	£	£	£
Fixed assets		93,884		–
		-------		----

Current assets	8,313		100
Prepayments and accrued income	223		–
	------		----
		8,536		100

Creditors: amounts falling due within one year	( 183,874)	–
	---------	----
Net current (liabilities)/assets	( 175,338)	100
	---------	----
Total assets less current liabilities	( 81,454)	100

Creditors: amounts falling due after more than one year		( 23,373)		–

Accruals and deferred income	( 2,175)	–
	---------	----
	(107,002)	100
	---------	----

Capital and reserves	( 107,002)	100
	---------	----

Notes to the financial statements

1. Employee numbers

The average number of employees during the year was 2 (2024: 2 ).

2. Directors' advances, credits and guarantees

Included within debtors at the year end is an interest free directors loan account of £Nil (2024: £100). The maximum overdrawn balance during the year was £100.

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

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

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

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

These financial statements were approved by the board of directors and authorised for issue on 21 August 2026 , and are signed on behalf of the board by:

L Dawkins

Director

Company registration number: 14875571

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 34 Woodfen Road, Littleport, Ely, CB6 1JP.