NO1 WOODLAND LTD

Company Information
for the period from 26 November 2024 to 30 November 2025


Director	HARPER, Mark


Registered Number	16103191 (England and Wales)

NO1 WOODLAND LTD

Balance Sheet as at
30 November 2025

		2025 £
Assets
Fixed Assets		222,801
Current Assets		60,154
		282,955
Capital, Reserves and Liabilities
Capital and reserves		(94,701)
Creditors amounts falling due within one year		376,156
Accruals and deferred income		1,500
		282,955

The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These 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.
Average number of employees
The average number of persons employed by the company in the period was 5.
Directors advances, credits and guarantees
At the year end 30 November 2025 company owed the amount of £211,655 to M Harper, £64,999 to S Giles and £78,499 to P Ball, who were directors and shareholders of the company.

The financial statements were approved and authorised for issue by the Board of Directors on 5 October 2026, and are signed on its behalf by:

HARPER, Mark
Director
Registered Company No. 16103191