WOODYHYDE LTD

Registered Number
05524910
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2025

WOODYHYDE LTD

Company Information
for the year from 1 January 2025 to 31 December 2025


Director	JAHN, Laurence


Registered Number	05524910 (England and Wales)

WOODYHYDE LTD

Balance Sheet as at
31 December 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets	3		445,449		464,517
			445,449		464,517
Current assets
Debtors		2,692		897
Cash at bank and on hand		6,992		21,094
		9,684		21,991
Creditors amounts falling due within one year		(16,465)		(19,819)
Net current assets (liabilities)			(6,781)		2,172
Total assets less current liabilities			438,668		466,689
Net assets			438,668		466,689
Capital and reserves
Called up share capital			1		1
Profit and loss account			438,667		466,688
Shareholders' funds			438,668		466,689

The company was entitled to exemption from audit for this reporting period 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 Director acknowledges 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 provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Director on 29 August 2026, and are signed on its behalf by:

JAHN, Laurence
Director
Registered Company No. 05524910

WOODYHYDE LTD

Notes to the Financial Statements
for the year ended 31 December 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Turnover policy
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

2.	Average number of employees


		2025		2024
	Average number of employees during the year	1		1

3.	Tangible fixed assets

		Total
		£
	Cost or valuation
	At 01 January 25	787,580
	Additions	2,820
	At 31 December 25	790,400
	Depreciation and impairment
	At 01 January 25	323,063
	Charge for year	21,888
	At 31 December 25	344,951
	Net book value
	At 31 December 25	445,449
	At 31 December 24	464,517