REGISTERED NUMBER: 11958005 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2026

FOR

WOODOLOGY SOLUTIONS LIMITED

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

L Balestri

REGISTERED OFFICE:

10 Bath Road

Old Town

Swindon

Wiltshire

SN1 4BA

REGISTERED NUMBER:

11958005 (England and Wales)

ACCOUNTANTS:

S D Knee

Chartered Accountants

10 Bath Road

Old Town

Swindon

Wiltshire

SN1 4BA

FIXED ASSETS

3,000

4,999

CURRENT ASSETS

56,047

36,509

CREDITORS

Amounts falling due within one year

(38,950

)

(32,764

)

NET CURRENT ASSETS

17,097

3,745

TOTAL ASSETS LESS CURRENT LIABILITIES

20,097

8,744

CREDITORS

Amounts falling due after more than one year

(20,057

)

(7,776

)

NET ASSETS

40

968

CAPITAL AND RESERVES

40

968

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2025 - 3 ) .

2.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2026 and 30 April 2025:

30.4.26

30.4.25

£

£

L Balestri

Balance outstanding at start of year

15,710

6,929

Amounts advanced

25,268

19,093

Amounts repaid

(5,312

)

(10,312

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

35,666

15,710

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 11 September 2026 and were signed by:

L Balestri - Director