Caseware UK (AP4) 2024.0.164 2024.0.164 2025-05-312025-05-312024-06-012falsefalse2No description of principal activityThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 13400218 2024-06-01 2025-05-31 13400218 2023-06-01 2024-05-31 13400218 2025-05-31 13400218 2024-05-31 13400218 c:Director1 2024-06-01 2025-05-31 13400218 d:CurrentFinancialInstruments 2025-05-31 13400218 d:CurrentFinancialInstruments 2024-05-31 13400218 d:Non-currentFinancialInstruments 2025-05-31 13400218 d:Non-currentFinancialInstruments 2024-05-31 13400218 c:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 13400218 c:FullAccounts 2024-06-01 2025-05-31 13400218 c:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 13400218 c:Micro-entities 2024-06-01 2025-05-31 13400218 e:PoundSterling 2024-06-01 2025-05-31 iso4217:GBP xbrli:pure
Registered number: 13400218














WOODSTOCK (KENT) LIMITED
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 31 MAY 2025

 
WOODSTOCK (KENT) LIMITED
REGISTERED NUMBER:13400218

BALANCE SHEET
AS AT 31 MAY 2025

2025
2024


Fixed assets
40,174
38,148

Current assets
30,915
30,578

Creditors: amounts falling due within one year
(78,278)
(90,967)

Net current liabilities
 
 
(47,363)
 
 
(60,389)

Total assets less current liabilities
(7,189)
(22,241)

Creditors: amounts falling due after more than one year
(2,083)
-


Net liabilities
£(9,272)
£(22,241)



Capital and reserves
£(9,272)
£(22,241)


Notes


General information

Woodstock (Kent) Limited is a private limited company, limited by shares and incorporated in England and Wales. The company number is 13400218. The registered office is Henwood House, Henwood, Ashford Kent
TN24 8DH.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2024 - 2).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 8 December 2025.




___________________________
C S Mortimer
Director


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