Registered number
03701826
Woodcock Trading Estate Limited
Filleted Accounts
31 January 2025

Woodcock Trading Estate Limited
Registered number: | 03701826
Balance Sheet
as at 31 January 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 104,251 |  |  | 104,296
Current assets |  |  | 14,566 |  |  | 15,914
Creditors: amounts falling due within one year |  |  | (48,810) |  |  | (47,208)
Net current liabilities |  |  |  | (34,244) |  |  | (31,294)
Total assets less current liabilities |  |  |  | 70,007 |  |  | 73,002
Accruals and deferred income |  |  |  | (1,180) |  |  | (750)
Net assets |  |  |  | 68,827 |  |  | 72,252
Capital and reserves |  |  |  | 68,827 |  |  | 72,252
Number | Number
Average number of employees |  |  |  | 2 |  |  | 2
The company is a private company limited by shares and incorporated in England. Its registered office is 77 Maidenhall, Hignham, Gloucester, GL2 8DJ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
C Mcleod
Director
Approved by the board on 2 September 2025

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