WOODHOUSEHVACSUPPLIES LTD

Registered Number: 16200489

England and Wales

Unaudited Financial Statements

Period of accounts

Start date: 22 January 2025

End date: 31 January 2026

WOODHOUSEHVACSUPPLIES LTD
Company Information
For the Period 22 January 2025 to 31 January 2026

Director	Daniel John FOX
Registered Number	16200489
Registered Office	1-2 Lower Vicarage Road, Southampton, Hampshire, England, Southampton Hampshire SO19 7RJ
Accountants	JSR MANAGEMENT & HR CONSULTANCY SERVICES LTD 37A Victoria Road Woolston Southampton SO19 9DY

Registered Number: 16200489 WOODHOUSEHVACSUPPLIES LTD
Statement of Financial Position
As at 31 January 2026

	2026
	£	£
Fixed assets		54,249
Current assets	96,197
Creditors: amount falling due within one year	(65,057)
Net current assets		31,140
Total assets less current liabilities		85,389
Net assets		85,389


Capital and reserves		85,389

NOTES TO THE ACCOUNTS

General Information

WOODHOUSEHVACSUPPLIES LTD is a private company, limited by shares, registered in England and Wales, registration number 16200489, registration address 1-2 Lower Vicarage Road, Southampton, Hampshire, England,, Southampton, Hampshire, SO19 7RJ.

1.	Average number of employees including Directors Average number of employees during the period was 1.

For the period ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 14 October 2026 and were signed by:

--------------------------------
Daniel John FOX
Director