Woodview Developments (Marsden) Limited 09357518 false 2025-01-01 2025-12-31 2025-12-31 The principal activity of the company is that of joiners and property renovators Digita Accounts Production Advanced 6.30.9574.0 true 09357518 2025-01-01 2025-12-31 09357518 2025-12-31 09357518 core:CurrentFinancialInstruments core:WithinOneYear 2025-12-31 09357518 core:Non-currentFinancialInstruments core:AfterOneYear 2025-12-31 09357518 bus:Micro-entities 2025-01-01 2025-12-31 09357518 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 09357518 bus:FilletedAccounts 2025-01-01 2025-12-31 09357518 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 09357518 bus:RegisteredOffice 2025-01-01 2025-12-31 09357518 bus:Director1 2025-01-01 2025-12-31 09357518 bus:Director2 2025-01-01 2025-12-31 09357518 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 09357518 bus:Agent1 2025-01-01 2025-12-31 09357518 countries:AllCountries 2025-01-01 2025-12-31 09357518 2024-01-01 2024-12-31 09357518 2024-12-31 09357518 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 09357518 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 iso4217:GBP xbrli:pure

Registration number: 09357518

Woodview Developments (Marsden) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2025

 

Woodview Developments (Marsden) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Woodview Developments (Marsden) Limited

Company Information

Directors

Mr Gary Michael Smith

Mr Ian Martyn Smith

Registered office

Stoneygate House
2 Greenfield Road
Holmfirth
West Yorkshire
United Kingdom
HD9 2JT

Accountants

V&A Vigar Group Ltd
Chartered Accountants and Chartered Tax AdvisersStoneygate House
2 Greenfield Road
Holmfirth
West Yorkshire
HD9 2JT

 

Woodview Developments (Marsden) Limited

(Registration number: 09357518)
Balance Sheet as at 31 December 2025

2025
£

2024
£

Fixed assets

5,413

9,021

Current assets

26,509

35,247

Prepayments and accrued income

3,585

2,610

Creditors: Amounts falling due within one year

(6,784)

(4,957)

Net current assets

23,310

32,900

Total assets less current liabilities

28,723

41,921

Creditors: Amounts falling due after more than one year

(19,642)

(5,146)

Provisions for liabilities

(1,028)

(1,714)

Accruals and deferred income

(1,159)

(1,125)

 

6,894

33,936

Capital and reserves

6,894

33,936

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Stoneygate House
2 Greenfield Road
Holmfirth
West Yorkshire
HD9 2JT
United Kingdom

These financial statements were authorised for issue by the Board on 25 August 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

 

Woodview Developments (Marsden) Limited

(Registration number: 09357518)
Balance Sheet as at 31 December 2025

For the financial year ending 31 December 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 accounts for the year in question in accordance with section 476; and

•

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

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 25 August 2026 and signed on its behalf by:
 

.........................................
Mr Gary Michael Smith
Director

.........................................
Mr Ian Martyn Smith
Director