Registration number: 10038577

D J Woodgate Engineering Ltd

trading as DJ Woodgate Engineering Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

D J Woodgate Engineering Ltd

trading as DJ Woodgate Engineering Ltd

Company Information

Director

Mr Daniel John Woodgate

Registered office

30-32 Trebarwith Crescent Newquay Cornwall England TR7 1DX

D J Woodgate Engineering Ltd

trading as DJ Woodgate Engineering Ltd

(Registration number: 10038577)
Balance Sheet as at 31 March 2026

	2026 £	2025 £
Current assets	18,215	26,949
Creditors: Amounts falling due within one year	(10,783)	(14,644)
Total assets less current liabilities	7,432	12,305
Accruals and deferred income	(1,403)	(1,335)
	6,029	10,970
Capital and reserves	6,029	10,970

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
30-32 Trebarwith Crescent
Newquay
Cornwall
TR7 1DX
England

These financial statements were authorised for issue by the director on 5 November 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2025 - 2).

3	Related party transactions

2026	At 1 April 2025 £	Advances to director £	Repayments by director £	At 31 March 2026 £
Mr Daniel John Woodgate
	7,481	58,911	(49,000)	17,392

D J Woodgate Engineering Ltd

trading as DJ Woodgate Engineering Ltd

(Registration number: 10038577)
Balance Sheet as at 31 March 2026 (continued)

3	Related party transactions (continued)

2025	At 1 April 2024 £	Advances to director £	Repayments by director £	At 31 March 2025 £
Mr Daniel John Woodgate
	9,123	42,358	(44,000)	7,481

For the financial 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.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 5 November 2026
 

......................................... Mr Daniel John Woodgate Director