REGISTERED NUMBER: 11195882 (England and Wales)

Unaudited Financial Statements for the Period 1 March 2024 to 30 June 2025

for

Woodlandkind Limited

Page

Balance Sheet

1

FIXED ASSETS

2,087

2,636

CURRENT ASSETS

56,518

9,839

PREPAYMENTS AND ACCRUED INCOME

3,200

2,400

CREDITORS

Amounts falling due within one year

(53,844

)

(7,272

)

NET CURRENT ASSETS

5,874

4,967

TOTAL ASSETS LESS CURRENT LIABILITIES

7,961

7,603

CREDITORS

Amounts falling due after more than one year

(6,874

)

(6,669

)

ACCRUALS AND DEFERRED INCOME

(1,080

)

(840

)

NET ASSETS

7

94

CAPITAL AND RESERVES

7

94

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Woodlandkind Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

11195882

Registered office:

42, 1st Floor High View Close

Leicester

Leicesteshire

LE4 9LJ

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 (2024 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 30 June 2025 and the year ended 29 February 2024:

30.6.25

29.2.24

£

£

H M Anadkat

Balance outstanding at start of period

9,818

7,057

Amounts advanced

37,728

2,920

Amounts repaid

(5,868

)

(159

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of period

41,678

9,818

The loan was repayable on demand and interest has been charged at the HMRC Official Rate.

4.	OTHER FINANCIAL COMMITMENTS

The total amount of financial commitments, guarantees and contingencies that are not included in the balance sheet is £Nil (2024 - £10,765).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 10 September 2026 and were signed by:

H M Anadkat - Director