Britannia Woodworking Company Ltd

Registered number: 04105957

	2025	2024
	£	£
Fixed assets	48,261	49,522

Current assets	72,658	63,823
Prepayments and accrued income	16,047	16,737
Creditors: Amounts Falling Due Within One Year	(77,017 )	(66,846 )

NET CURRENT ASSETS	11,688	13,714

TOTAL ASSETS LESS CURRENT LIABILITIES	59,949	63,236

Creditors: Amounts Falling Due After More Than One Year	(5,605 )	(12,360 )
Accruals and deferred income	(7,594 )	(7,005 )

NET ASSETS	46,750	43,871

CAPITAL AND RESERVES	46,750	43,871

Notes

1. General Information

Britannia Woodworking Company Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04105957 . The registered office is 32 Buxton Road, Dove Holes, Buxton, Derbyshire, SK17 8DL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 7 (2024: 8)

For the year ending 31 October 2025 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Dawn Dale

Director

11/12/2025