Woodlands Insurance Services Ltd

Registered number: 09123388

	2026	2025
	£	£
Fixed assets	465	1,110

Current assets	6,745	4,954
Creditors: Amounts Falling Due Within One Year	(6,173 )	(5,152 )

NET CURRENT ASSETS (LIABILITIES)	572	(198 )

TOTAL ASSETS LESS CURRENT LIABILITIES	1,037	912

Accruals and deferred income	(892 )	(863 )

NET ASSETS	145	49

CAPITAL AND RESERVES	145	49

Notes

1. General Information

Woodlands Insurance Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09123388 . The registered office is 18 Woodside Road, Simonstone, Burnley, Lancashire, BB12 7JG.

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 August 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 July 2026
	£	£	£	£	£
Mr David Sutcliffe	923	5,325	-	-	6,248

The above loan is unsecured and repayable within 9 months. Interest is charged at the beneficial rate published by HMRC of 2.25% for 2023-24.

Page 0

Page 1

Woodlands Insurance Services Ltd

Balance Sheet (continued)

As At 31 July 2026

For the year ending 31 July 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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

The director acknowledges his 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 David Sutcliffe

Director

24 August 2026