Wootton Stores Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 02578341

Wootton Stores Limited

Filleted Unaudited Financial Statements

30 September 2025

Wootton Stores Limited

Financial Statements

Year ended 30 September 2025

Contents	Page

Statement of financial position and the notes to the financial statements	1

Wootton Stores Limited

Statement of Financial Position

30 September 2025

	2025		2024
	£	£	£
Fixed assets		179,045	179,380
		---------	---------

Current assets	25,814		25,907
Prepayments and accrued income	907		873
	--------		--------
		26,721	26,780

Creditors: amounts falling due within one year	402	2,134
	---------	---------
Net current assets	26,319	24,646
	---------	---------
Total assets less current liabilities	205,364	204,026

Creditors: amounts falling due after more than one year		44,700	44,700

Accruals and deferred income	2,612	2,109
	---------	---------
	158,052	157,217
	---------	---------

Capital and reserves	158,052	157,217
	---------	---------

For the year ending 30 September 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 18 May 2026 , and are signed on behalf of the board by:

M C Tuely

Director

Company registration number: 02578341

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Hordley, Wootton, Woodstock, OX20 1EP.