Registration number: 14700797

Woodtrail Limited

Statement of Financial Position as at 31 March 2025

	2025 £	2024 £
Fixed assets	597	1,194
Current assets	207,946	138,097
Prepayments and accrued income	668	707
Creditors: Amounts falling due within one year	(44,190)	(53,019)
Net current assets	164,424	85,785
Total assets less current liabilities	165,021	86,979
Accruals and deferred income	(1,650)	(1,641)
	163,371	85,338
Capital and reserves	163,371	85,338

1	General information

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

The address of its registered office is:
1 Suffolk Way
C/o Brebners
Sevenoaks
Kent
TN13 1YL
England

2	Basis of Preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

3	Staff numbers

The average number of persons employed by the company during the year was 1 (2024 - 1).

Woodtrail Limited

Statement of Financial Position as at 31 March 2025

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 director has not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the director on 28 October 2025
 

......................................... Mr D W Giles Director

Company registration number: 14700797