5 5 Wicklewoo Ltd 13138223 false 2024-02-01 2025-01-31 2025-01-31 The principal activity of the company is licenced restaurant Digita Accounts Production Advanced 6.30.9574.0 true 13138223 2024-02-01 2025-01-31 13138223 2025-01-31 13138223 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 13138223 bus:Micro-entities 2024-02-01 2025-01-31 13138223 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 13138223 bus:FilletedAccounts 2024-02-01 2025-01-31 13138223 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 13138223 bus:RegisteredOffice 2024-02-01 2025-01-31 13138223 bus:Director1 2024-02-01 2025-01-31 13138223 bus:Director2 2024-02-01 2025-01-31 13138223 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13138223 bus:Agent1 2024-02-01 2025-01-31 13138223 countries:England 2024-02-01 2025-01-31 13138223 2023-02-01 2024-01-31 13138223 2024-01-31 13138223 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 xbrli:pure iso4217:GBP

Registration number: 13138223

Wicklewoo Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2025

 

Wicklewoo Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Wicklewoo Ltd

Company Information

Directors

Ms Xanthe Anne Jackson

Ms Lindsey Jayne Towell

Registered office

61 Risborough Road
Bedford
MK41 9QR

Accountants

AIMS Accountants for Business 1 Grimthorpe Close
St Albans
Hertfordshire
AL3 5RW

 

Wicklewoo Ltd

(Registration number: 13138223)
Balance Sheet as at 31 January 2025

2025
£

2024
£

Current assets

28,488

28,762

Creditors: Amounts falling due within one year

(9,482)

(12,780)

 

19,006

15,982

Capital and reserves

19,006

15,982

1

General information

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

The address of its registered office is:
61 Risborough Road
Bedford
MK41 9QR

These financial statements were authorised for issue by the Board on 23 October 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2024 - 5).

 

Wicklewoo Ltd

(Registration number: 13138223)
Balance Sheet as at 31 January 2025

For the financial year ending 31 January 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 23 October 2025 and signed on its behalf by:
 

.........................................
Ms Xanthe Anne Jackson
Director