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WOOLNOUGH (AC) LIMITED

Registered Number
02605283
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2026

WOOLNOUGH (AC) LIMITED
Company Information
for the year from 1 April 2025 to 31 March 2026

Director | CULLEN, Anthony

Company Secretary | CULLEN, Catherine

Registered Address | Unit 42, Fanton Hall Farm,
| Arterial Road
| Wickford
| SS12 9JF

Registered Number | 02605283 (England and Wales)

WOOLNOUGH (AC) LIMITED
Balance Sheet as at
31 March 2026

|  | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Assets |  |  |  |
Current Assets |  | 43,023 |  | 41,069
Prepayments and accrued income |  | 1,108 |  | 1,108
|  | 44,131 |  | 42,177
Capital, Reserves and Liabilities |  |  |  |
Capital and reserves |  | 38,885 |  | 32,342
Provisions for liabilities |  | 2,081 |  | 3,252
Creditors amounts falling due within one year |  | 3,165 |  | 6,583
|  | 44,131 |  | 42,177

- The company is a private company limited by shares and registered in England and Wales. It 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 Director acknowledges 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.

- Average number of employees

  The average number of persons employed by the company in the period was 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Director on 29 June 2026, and are signed on its behalf by:
CULLEN, Anthony Director Registered Company No. 02605283