Eamonn Woodcock Associates Limited

Registered number: 11068374

	2026	2025
	£	£
Fixed assets	1,072	3,896

Current assets	44,206	70,027
Creditors: Amounts Falling Due Within One Year	(6,272 )	(11,510 )

NET CURRENT ASSETS	37,934	58,517

TOTAL ASSETS LESS CURRENT LIABILITIES	39,006	62,413

Accruals and deferred income	(2,482 )	(2,479 )

NET ASSETS	36,524	59,934

CAPITAL AND RESERVES	36,524	59,934

Notes

1. General Information

Eamonn Woodcock Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11068374 . The registered office is Unit 8 The Courtyard, Gaulby Lane, Stoughton, Leicester, LE2 2FL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr Eamonn Woodcock	(11,509 )	74,000	(57,637 )	-	4,854

The above loan is unsecured, interest free and was repaid within nine months of the year end.

For the year ending 31 March 2026 the company 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 directors acknowledge 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.

On behalf of the board

Mr Eamonn Woodcock

Director

6 July 2026