Woodcote Classic Cars Limited 11970726 false 2024-05-01 2025-04-30 2025-04-30 The principal activity of the company is Sale of used cars and light motor vehicles Digita Accounts Production Advanced 6.30.9574.0 true 11970726 2024-05-01 2025-04-30 11970726 2025-04-30 11970726 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 11970726 core:Non-currentFinancialInstruments core:AfterOneYear 2025-04-30 11970726 bus:Micro-entities 2024-05-01 2025-04-30 11970726 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 11970726 bus:FilletedAccounts 2024-05-01 2025-04-30 11970726 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 11970726 bus:RegisteredOffice 2024-05-01 2025-04-30 11970726 bus:Director1 2024-05-01 2025-04-30 11970726 bus:Director2 2024-05-01 2025-04-30 11970726 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 11970726 bus:Agent1 2024-05-01 2025-04-30 11970726 countries:England 2024-05-01 2025-04-30 11970726 2023-05-01 2024-04-30 11970726 2024-04-30 11970726 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 11970726 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 iso4217:GBP xbrli:pure

Registration number: 11970726

Woodcote Classic Cars Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 April 2025

Woodcote Classic Cars Limited

Contents

Company Information | 1
Accountants' Report | 2
Balance Sheet | 3 to 4
Notes to the Unaudited Financial Statements | 3

Woodcote Classic Cars Limited

Company Information

Directors | Mr Stephen Egford Sara Egford

Registered office | 16 - 18 The Boscombe Centre Mills Way Amesbury Wiltshire SP4 7SD

Accountants | Howdenwhite LLP Chartered Certified Accountants Units 16-18, The Boscombe Centre Mills Way Amesbury Salisbury Wiltshire SP4 7SD

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Woodcote Classic Cars Limited
for the Year Ended 30 April 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Woodcote Classic Cars Limited for the year ended 30 April 2025 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Woodcote Classic Cars Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Woodcote Classic Cars Limited and state those matters that we have agreed to state to the Board of Directors of Woodcote Classic Cars Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Woodcote Classic Cars Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Woodcote Classic Cars Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Woodcote Classic Cars Limited. You consider that Woodcote Classic Cars Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Woodcote Classic Cars Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................
Howdenwhite LLP
Chartered Certified Accountants
Units 16-18, The Boscombe Centre
Mills Way
Amesbury
Salisbury
Wiltshire
SP4 7SD

5 January 2026

Woodcote Classic Cars Limited

(Registration number: 11970726)
Balance Sheet as at 30 April 2025

| 2025 £ | 2024 £
Fixed assets | 238 | 211
Current assets | 156,356 | 169,634
Creditors: Amounts falling due within one year | (74,647) | (70,190)
Net current assets | 81,709 | 99,444
Total assets less current liabilities | 81,947 | 99,655
Creditors: Amounts falling due after more than one year | (333) | (4,333)
Accruals and deferred income | (1,314) | (1,314)
| 80,300 | 94,008
Capital and reserves | 80,300 | 94,008

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
16 - 18 The Boscombe Centre
Mills Way
Amesbury
Wiltshire
SP4 7SD

These financial statements were authorised for issue by the Board on 5 January 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

Woodcote Classic Cars Limited

(Registration number: 11970726)
Balance Sheet as at 30 April 2025

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 5 January 2026 and signed on its behalf by:

......................................... Mr Stephen Egford Director