J Woolley Construction Limited

Registered number: 13911054

	2026	2025
	£	£
Fixed assets	55,495	18,871

Current assets	90,672	90,747
Prepayments and accrued income	1,323	761
Creditors: Amounts Falling Due Within One Year	(27,465 )	(34,790 )

NET CURRENT ASSETS	64,530	56,718

TOTAL ASSETS LESS CURRENT LIABILITIES	120,025	75,589

Creditors: Amounts Falling Due After More Than One Year	(19,442 )	-
Accruals and deferred income	(3,500 )	(7,858 )

NET ASSETS	97,083	67,731

CAPITAL AND RESERVES	97,083	67,731

Notes

1. General Information

J Woolley Construction Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13911054 . The registered office is Suite 1 73d Main Street, East Leake, Loughborough, Leicestershire, LE12 6PF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

For the year ending 28 February 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 John Woolley

Director

26/08/2026