1 November 2024 false No description of principal activity Taxfiler 2024.6 12962369 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 12962369 2024-10-31 12962369 2024-11-01 2025-10-31 12962369 business:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 12962369 business:FilletedAccounts 2024-11-01 2025-10-31 12962369 2025-10-31 12962369 business:Director1 2024-11-01 2025-10-31 12962369 business:RegisteredOffice 2024-11-01 2025-10-31 12962369 2024-10-31 12962369 core:WithinOneYear 2025-10-31 12962369 core:WithinOneYear 2024-10-31 12962369 countries:EnglandWales 2024-11-01 2025-10-31 12962369 2023-11-01 2024-10-31 12962369 business:Micro-entities 2024-11-01 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 12962369 (England and Wales)
WOODLANDS CAFÉ AND PARLOUR LTD Unaudited accounts for the year ended 31 October 2025
WOODLANDS CAFÉ AND PARLOUR LTD Annual report and unaudited accounts for the year ended 31 October 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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WOODLANDS CAFÉ AND PARLOUR LTD Company Information for the year ended 31 October 2025
Director
Miss K Praski
Company Number
12962369 (England and Wales)
Registered Office
The Broadway Woodhall Spa Lincolnshire LN10 6ST England
Accountants
True Accounting Ltd Woodleigh House, 34 Winchelsea Road Ruskington Sleaford Lincolnshire NG34 9BN
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WOODLANDS CAFÉ AND PARLOUR LTD Statement of Financial Position as at 31 October 2025
2025
2024
£
£
Fixed assets
79,875
80,366
Current assets
256,791
224,226
Creditors: amounts falling due within one year
(75,972)
(78,470)
Net current assets
180,819
145,756
Total assets less current liabilities
260,694
226,122
Accruals and deferred income
(10,958)
(3,733)
Net assets
249,736
222,389
Capital and reserves
249,736
222,389
NOTES TO THE ACCOUNTS
1 Statutory information
WOODLANDS CAFÉ AND PARLOUR LTD is a private company, limited by shares, registered in England and Wales, registration number 12962369. The registered office is The Broadway, Woodhall Spa, Lincolnshire, LN10 6ST, England.
2 Average number of employees
During the year the average number of employees was 11 (2024: 11).
For the year ending 31 October 2025 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 director acknowledges her 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 1 June 2026
Miss K Praski Director Company Registration No. 12962369
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