David Woodyatt & Co. Limited Filleted Accounts Cover
David Woodyatt & Co. Limited
Company No. 03750502
Unaudited Accounts
30 April 2026
David Woodyatt & Co. Limited Balance Sheet Registrar
at
30 April 2026
Company No.
03750502
2026
2025
£
£
Fixed assets
141416
Current assets
38,78428,824
Prepayments and accrued income
19,10018,800
Creditors: Amounts falling due within one year
(45,482)
(38,265)
Net current assets
12,4029,359
Total assets less current liabilities
12,5439,775
Accruals and deferred income
(99)
-
12,4449,775
Capital and reserves
12,444
9,775
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2026
2025
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
David Woodyatt & Co. Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
03750502
Its registered office is:
Its trading address is:
Chapel House
Chapel House
22 Warrington Road
22 Warrington Road
Lymm
Lymm
Cheshire
Cheshire
WA13 9BG
WA13 9BG
For the year ended 30 April 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 04 November 2026 and signed on its behalf by:
W.D.A. Woodyatt - Director
David Woodyatt & Co. Limited0375050230 April 202601 May 2025false04 November 2026BTCSoftware AP Solution 2026 14.2.0114.2.01The principal activity of the company during the year under review was accountancy and taxation services. 037505022025-05-012026-04-30037505022026-04-30037505022025-04-3003750502core:WithinOneYear2026-04-3003750502core:WithinOneYear2025-04-30037505022024-05-012025-04-3003750502countries:UnitedKingdom2025-05-012026-04-3003750502bus:RegisteredOffice2025-05-012026-04-30037505022025-05-0103750502bus:Micro-entities2025-05-012026-04-3003750502bus:FullAccounts2025-05-012026-04-3003750502bus:AuditExempt-NoAccountantsReport2025-05-012026-04-3003750502bus:Director12025-05-012026-04-3003750502bus:PrivateLimitedCompanyLtd2025-05-012026-04-30iso4217:GBPxbrli:pure