Woodsyde Developments Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 05834353

Woodsyde Developments Ltd

Filleted Unaudited Financial Statements

30 April 2025

Woodsyde Developments Ltd

Statement of Financial Position

30 April 2025

	2025		2024
	£	£	£	£
Fixed assets		54,404		64,005
		---------		---------

Current assets	173,734		179,192
Prepayments and accrued income	10,700		15,804
	----------		----------
		184,434		194,996

Creditors: amounts falling due within one year	( 89,933)	( 62,816)
	----------	----------
Net Current Assets	94,501	132,180
	----------	----------
Total Assets Less Current Liabilities	148,905	196,185

Creditors: amounts falling due after more than one year		( 8,334)		( 18,333)

Accruals and deferred income	( 1,454)	( 2,768)
	----------	----------
	139,117	175,084
	----------	----------

Capital and reserves	139,117	175,084
	----------	----------

Notes to the Financial Statements

1. Employee Numbers

The average number of persons employed by the company during the year amounted to 4 (2024: 4 ).

2. Directors' Advances, Credits and Guarantees

During the year the directors entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mr A Gough	( 793)	( 6,805)	7,500	( 98)
Mrs L Gough	( 793)	( 6,804)	7,500	( 97)
	-------	---------	---------	----
	( 1,586)	( 13,609)	15,000	( 195)
	-------	---------	---------	----

	2024
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mr A Gough	( 419)	( 374)	–	( 793)
Mrs L Gough	( 418)	( 375)	–	( 793)
	----	----	----	-------
	( 837)	( 749)	–	( 1,586)
	----	----	----	-------

The non-interest bearing loans are repayable on demand.

For the year ending 30th April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- 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 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 3 November 2025 , and are signed on behalf of the board by:

Mr A Gough

Director

Company registration number: 05834353

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Emstrey House (North), Shrewsbury Business Park, Shrewsbury, Shropshire, SY2 6LG.