Company number:
Start date: 1 April 2025
End date: 31 March 2026
Woolliscroft's Limited
Company number: 83942
For the year ended 31 March 2026
SECTION 1 - MICRO-ENTITY ACCOUNTS (FRS 105)
Woolliscroft's Limited
Company number: 83942
For the year ended 31 March 2026
Company Information
Woolliscroft's Limited
Company number: 83942
Registered office:
Director:
Woolliscroft's Limited
Company number: 83942
Balance Sheet
As at 31 March 2026
| 2026 | 2025 |
| £ | £ |
| | |
FIXED ASSETS | | |
Freehold property | | |
Investments |
|
|
Total fixed assets |
|
|
| | |
CURRENT ASSETS | | |
Cash at bank and in hand |
|
|
Debtors |
|
|
Total current assets |
|
|
| | |
CREDITORS (within 1 year) | | |
Loans from directors |
|
|
Other liabilities |
|
|
Rent received in advance |
|
|
Accounts payable |
| () |
Total creditors | | |
| | |
Net current assets / (liabilities) | () | () |
| | |
TOTAL ASSETS LESS LIABILITIES |
|
|
| | |
CAPITAL AND RESERVES | | |
Share capital |
|
|
Revaluation reserve |
|
|
Retained earnings b/fwd | () | () |
Profit / (loss) for the year |
| () |
Total equity |
|
|
Woolliscroft's Limited
Company number: 83942
Statutory Statements
The director acknowledges responsibility for ensuring the company keeps adequate accounting records and prepares accounts that comply with the Companies Act 2006.
Approval
Approved by on .
Director: Nicholas Moss
Signature: ____________________________
Other letting and operating of own or leased real estate
false
01 April 2024
31 March 2025
0
0
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
02 May 2026
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