Company registration number 03696679 (England and Wales)
WOODLEY ENGINEERING (MAIDENHEAD) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025
PAGES FOR FILING WITH REGISTRAR
WOODLEY ENGINEERING (MAIDENHEAD) LIMITED
BALANCE SHEET
AS AT
30 APRIL 2025
30 April 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
34,192
47,161
Current assets
162,462
244,872
Prepayments and accrued income
4,610
5,247
Creditors: amounts falling due within one year
(87,797)
(110,993)
Net current assets
79,275
139,126
Total assets less current liabilities
113,467
186,287
Creditors: amounts falling due after more than one year
(2,764)
Net assets
113,467
183,523
Capital and reserves
113,467
183,523
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
6
5
Woodley Engineering (Maidenhead) Limited is a private company limited by shares incorporated in England and Wales. The registered office is Downsview House, 141-143 Station Road East, Oxted, Surrey, UK, RH8 0QE.
For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
WOODLEY ENGINEERING (MAIDENHEAD) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2025
30 April 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 24 November 2025 and are signed on its behalf by:
W Karslake
Director
Company registration number 03696679 (England and Wales)