THE WOODSIDE CAFE LTD

Company Registration Number:
13335727 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

THE WOODSIDE CAFE LTD

Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

THE WOODSIDE CAFE LTD

Company Information

for the Period Ended 30 April 2025




Registered office: Unit 777
Milton Keynes Business Centre
Linford Wood
Milton Keynes
England
MK14 6GD
Company Registration Number: 13335727 (England and Wales)

THE WOODSIDE CAFE LTD

Profit and Loss Account

for the Period Ended 30 April 2025


2025
£

2024
£
Turnover 193,712 186,854
Cost of Materials ( 62,922 ) ( 60,027 )
Staff Costs ( 77,264 ) ( 72,018 )
Depreciation and Writeoffs ( 1,087 ) ( 2,030 )
Other charges ( 35,817 ) ( 33,931 )
Tax on Profit ( 4,427 ) ( 2,715 )
Profit or (Loss) for Period 12,195 16,133

THE WOODSIDE CAFE LTD

Balance sheet

As at 30 April 2025


2025
£

2024
£
Called up share capital not paid: 4 4
Fixed Assets: 3,818 4,905
Current assets: 22,567 7,226
Creditors: amounts falling due within one year: ( 12,028 ) ( 8,135 )
Net current assets (liabilities): 10,539 ( 909 )
Total assets less current liabilities: 14,361 4,000
Total net assets (liabilities): 14,361 4,000
Capital and reserves: 14,361 4,000

THE WOODSIDE CAFE LTD

Balance sheet continued

For the year ending 30 April 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 18 November 2025
And Signed On Behalf Of The Board By:

Name: Kelly Burrows
Status: Director

The notes form part of these financial statements

THE WOODSIDE CAFE LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2025

  • 1. Employee Information

    Average number of employees: 2

THE WOODSIDE CAFE LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Off balance sheet disclosure

    No