Caseware UK (AP4) 2025.0.111 2025.0.111 2025-12-292025-12-291falseNo description of principal activity2024-12-30false1falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 11881521 2024-12-30 2025-12-29 11881521 2023-12-30 2024-12-29 11881521 2025-12-29 11881521 2024-12-29 11881521 c:Director1 2024-12-30 2025-12-29 11881521 d:CurrentFinancialInstruments 2025-12-29 11881521 d:CurrentFinancialInstruments 2024-12-29 11881521 d:Non-currentFinancialInstruments 2025-12-29 11881521 d:Non-currentFinancialInstruments 2024-12-29 11881521 c:AuditExempt-NoAccountantsReport 2024-12-30 2025-12-29 11881521 c:FullAccounts 2024-12-30 2025-12-29 11881521 c:PrivateLimitedCompanyLtd 2024-12-30 2025-12-29 11881521 c:Micro-entities 2024-12-30 2025-12-29 11881521 e:PoundSterling 2024-12-30 2025-12-29 iso4217:GBP xbrli:pure
Registered number: 11881521














PH WOODMAN LIMITED
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 29 DECEMBER 2025

 
PH WOODMAN LIMITED
REGISTERED NUMBER:11881521

BALANCE SHEET
AS AT 29 DECEMBER 2025

2025
2024


Current assets
1,065,598
907,670

Creditors: amounts falling due within one year
(1,033,595)
(885,996)

Net current assets
 
 
32,003
 
 
21,674

Total assets less current liabilities
32,003
21,674

Creditors: amounts falling due after more than one year
-
(1,726)


Net assets
£32,003
£19,948



Capital and reserves
£32,003
£19,948


Notes


General information

PH Woodman Limited is a private company limited by shares, incorporated in England and Wales. The company registration number is 11881521. The registered office of the company is 5 The Maltings, Walsham-Le-Willows, Bury St. Edmunds, Suffolk, England, IP31 3BD.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2024 - 1).


Director's confirmations

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 27 August 2026.



___________________________
Mr A Whitaker
Director


Page 1