WOODHOUSE PRICE LTD

Company Registration Number:
05040404 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2025

Period of accounts

Start date: 29 February 2024

End date: 28 February 2025

WOODHOUSE PRICE LTD

Contents of the Financial Statements

for the Period Ended 28 February 2025

Balance sheet
Additional notes
Balance sheet notes

WOODHOUSE PRICE LTD

Balance sheet

As at 28 February 2025

Notes 2025 2024


£

£
Current assets
Debtors: 3 9,549 12,552
Cash at bank and in hand: 75,970 120,573
Total current assets: 85,519 133,125
Creditors: amounts falling due within one year: 4 ( 8,646 ) ( 22,851 )
Net current assets (liabilities): 76,873 110,274
Total assets less current liabilities: 76,873 110,274
Total net assets (liabilities): 76,873 110,274
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 75,873 109,274
Total Shareholders' funds: 76,873 110,274

The notes form part of these financial statements

WOODHOUSE PRICE LTD

Balance sheet statements

For the year ending 28 February 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 15 November 2025
and signed on behalf of the board by:

Name: Sohail Bhatti
Status: Director

The notes form part of these financial statements

WOODHOUSE PRICE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover comprises the fair value of the consideration received or receivable for the provision of services, net of discounts and Value Added Tax. Revenue is recognised when revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

    Other accounting policies

    Financial instruments The Company only enters into basic financial instrument transactions like trade and other debtors creditors. Financial assets that are measured at cost and amortised costs are assessed at the end of each reporting period for objective evidence of impairment. If objective evidence of impairment is found, an impairment loss is recognised in the Statement of Comprehensive Income.

WOODHOUSE PRICE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 1 1

WOODHOUSE PRICE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

3. Debtors

2025 2024
£ £
Trade debtors 6,945 2,582
Other debtors 2,604 9,970
Total 9,549 12,552

WOODHOUSE PRICE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

4. Creditors: amounts falling due within one year note

2025 2024
£ £
Trade creditors 1,490 1,087
Taxation and social security 4,647 2,590
Other creditors 2,509 19,174
Total 8,646 22,851