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| Wootton Group Limited | | Company No. 04085160 |
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| Balance sheet as at 31 July 2025 |
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| 2025 | | 2024 |
| £ | | £ |
| Fixed assets | | 28,884 | | 14,459 |
| Current assets | | 53,543 | | 172,613 |
| Creditors: amounts falling due within one year | | (69,931) | | (49,440) |
| Net current (liabilities)/assets | | (16,388) | | 123,173 |
| Total assets less current liabilities | | 12,496 | | 137,632 |
| Creditors: amounts falling due after more than one year | | (20,651) | | (31,603) |
| Accruals and deferred income | | (984) | | (984) |
| Net (liabilities)/assets | | (9,139) | | 105,045 |
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| Capital and reserves | | (9,139) | | 105,045 |
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| Notes to the financial statements |
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| 1. Statutory information |
| The company is a private company, limited by shares and is registered in England and Wales. The address of the registered office is Unit 2 Excelsior Industrial Estate, Batchelor Road, Cardiff, CF14 3AX. |
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| 2. Average number of employees |
| The average number of employees during the year was: 7 (2024: 7). |
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| For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. |
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| The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. |
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| The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
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| 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. |
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