Woody's Boys Clothing Company Limited

Registered number: 03037232

	2025	2024
	£	£
Fixed assets	4,472	4,693

Current assets	72,360	73,028
Creditors: Amounts Falling Due Within One Year	(44,960 )	(39,812 )

NET CURRENT ASSETS	27,400	33,216

TOTAL ASSETS LESS CURRENT LIABILITIES	31,872	37,909

Creditors: Amounts Falling Due After More Than One Year	(31,330 )	(37,344 )

NET ASSETS	542	565

CAPITAL AND RESERVES	542	565

Notes

1. General Information

Woody's Boys Clothing Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03037232 . The registered office is The Limes, 1339 High Road, Whetstone, London, N20 9HR.

The company's principal activity is retail sale of clothing.

The Financial statements are presented in sterling which is the functional currency of the company and rounded to nearest £.

The significant accounting policies applied in the preparation of this financial statement are set out below. These policies have been consistently applied to all years presented.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Richard Wood	14,908	-	1,858	-	13,050

The above loan is unsecured, 2.25% interest was charged and repayable on demand.

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Woody's Boys Clothing Company Limited

Balance Sheet (continued)

As At 31 March 2025

For the 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.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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

Mr Richard Wood

Director

22/12/2025