Woodforth Investments Limited

Notes

1. General Information

Woodforth Investments Limited is a private company limited by shares, and is incorporated in England & Wales (registered number 12705671 .) Its registered office is located at No.5 The Heights, Brooklands , Weybridge , Surrey, KT13 0NY.

2. Average Number of Employees

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

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr Nicholas Barlow	(27,986 )	(12,000 )	31,312	-	(8,674 )
Mr Nicholas Bird	584	(12,000 )	12,312	-	896

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

4. Going Concern

As at the balance sheet date, the company had net assets of £92,951 (PY: £138,903), including £11,296 (PY: £73,528) of cash at bank, which the directors believe is sufficient to enable the company to meet its financial obligations and working capital requirements for the foreseeable future. The going concern basis is therefore considered to be appropriate in the preparation of these financial statements.

The directors intend to provide financial support to the company if and when it is needed, so that it can meet its financial obligations as they fall due and continue in operational existence for the foreseeable future. The going concern basis is therefore considered to be appropriate in the preparation of these financial statements.

Page 0

Page 1

Woodforth Investments Limited

Balance Sheet (continued)

As At 31 March 2026

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 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.

On behalf of the board

Mr Nicholas Barlow

Director

11/08/2026

	2026	2025
	£	£

Current assets	24,489	156,565
Creditors: Amounts Falling Due Within One Year	(2,575 )	8,024

NET CURRENT ASSETS	21,914	164,589

TOTAL ASSETS LESS CURRENT LIABILITIES	21,914	164,589

Provisions for liabilities	-	(23,886 )
Accruals and deferred income	(1,980 )	(1,800 )

NET ASSETS	19,934	138,903

CAPITAL AND RESERVES	19,934	138,903