Wortleford Trading Company Limited Filleted accounts for Companies House (small and micro)

Wortleford Trading Company Limited

Statement of Financial Position

31 August 2025

	2025		2024
	£	£	£
Fixed assets		20,397	20,397
		--------	--------

Current assets		613,068	521,165

Creditors: amounts falling due within one year	( 40,270)	( 38,277)
	---------	---------
Net current assets	572,798	482,888
	---------	---------
Total assets less current liabilities	593,195	503,285

Accruals and deferred income	( 1,655)	( 1,655)
	---------	---------
	591,540	501,630
	---------	---------

Capital and reserves	591,540	501,630
	---------	---------

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

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

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 19 May 2026 , and are signed on behalf of the board by:

Mr R Worsley

Director

Company registration number: 771056

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Twineham Place Farm, Twineham Lane, Twineham, West Sussex, RH17 5NP.