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Registered Number 11311702

WOODHAM RESTAURANT LTD

Micro-entity Accounts

30 April 2026

## WOODHAM RESTAURANT LTD Registered Number 11311702

## Micro-entity Balance Sheet as at 30 April 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 4,957 | 6,196
Current Assets |  | 274,061 | 305,242
Prepayments and accrued income |  | 1,500 | 1,500
Creditors: amounts falling due within one year |  | (144,199) | (162,166)
Net current assets (liabilities) |  | 131,362 | 144,576
Total assets less current liabilities |  | 136,319 | 150,772
Creditors: amounts falling due after more than one year |  | 0 | (7,815)
Accruals and deferred income |  | (2,180) | (1,830)
Total net assets (liabilities) |  | 134,139 | 141,127
Capital and reserves |  | 134,139 | 141,127

- For the year ending 30 April 2026 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 10 August 2026

And signed on their behalf by:
ROKEYA BEGUM, Director

## WOODHAM RESTAURANT LTD Registered Number 11311702

## Notes to the Micro-entity Accounts for the period ended 30 April 2026

1 Employees

| 2026 | 2025
--- | --- | ---
Average number of employees during the period | 11 | 8