Woolsbridge Developments Ltd

Registered number: 13250180

	2026	2025
	£	£
Fixed assets	145,480	145,480

Current assets	9	673
Creditors: Amounts Falling Due Within One Year	(15,132 )	(14,759 )

NET CURRENT LIABILITIES	(15,123 )	(14,086 )

TOTAL ASSETS LESS CURRENT LIABILITIES	130,357	131,394

Creditors: Amounts Falling Due After More Than One Year	(49,555 )	(59,895 )
Accruals and deferred income	(835 )	(841 )

NET ASSETS	79,967	70,658

CAPITAL AND RESERVES	79,967	70,658

Notes

1. General Information

Woolsbridge Developments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13250180 . The registered office is 23 Woolsbridge Road, St Leonards, Ringwood, Hampshire, BH24 2LS.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within Creditors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr James Dean	(637 )	-	(312 )	-	(949 )

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

On behalf of the board

Mr James Dean

Director

13th October 2026