Woodstock Footwear Ltd

Page 1

Statement of Financial Position

As At 31 March 2025

Statement of Financial Position

Registered number: NI058800

	2025	2024
	£	£
Fixed assets	-	430

Current assets	1,972	19

NET CURRENT ASSETS	1,972	19

TOTAL ASSETS LESS CURRENT LIABILITIES	1,972	449

Creditors: Amounts Falling Due After More Than One Year	(23,144 )	(23,634 )
Accruals and deferred income	(427 )	-

NET LIABILITIES	(21,599 )	(23,185 )

CAPITAL AND RESERVES	(21,599 )	(23,185 )

Notes

1. General Information

Woodstock Footwear Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI058800 . The registered office is At The Offices Of, D. N. Robinson, 17 Grays Hill, Bangor, BT20 3BB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 1)

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 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

Mr Hamilton Coulter

Director

29/12/2025

Directors	Mrs Joye Coulter
	Mr Hamilton Coulter

Company Number	NI058800

Registered Office	At The Offices Of
	D. N. Robinson
	17 Grays Hill
	Bangor
	BT20 3BB

Accountants	D N Robinson Limited
	Chartered Certified Accountant
	17 Gray's Hill
	Bangor
	County Down
	BT20 3BB