Micro-entity Accounts - WOODCROFT SOLUTIONS LIMITED

WOODCROFT SOLUTIONS LIMITED Registered Number 15385608

	2026	2025
	£	£
Called up share capital not paid	2	2
Fixed Assets	75	75
Current Assets	1,691	6,775
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	0	(2,562)
Net current assets (liabilities)	1,691	4,213
Total assets less current liabilities	1,768	4,290
Creditors: amounts falling due after more than one year	0	(120)
Provisions for liabilities	0	0
Accruals and deferred income	0	0
Total net assets (liabilities)	1,768	4,170
Capital and reserves	1,768	4,170

For the year ending 31 January 2026 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 6 October 2026

And signed on their behalf by:
Nic Wood, Director

Footnotes:

Advances and credits
A loan by a Director last year (year ending 31st Janaury 2025) was wrongly classified as a company asset. This has been corrected in this year's accounts, and explains why the asset and reserves have reduced