WOODKIRK TRUCK & TRAILER SERVICES LTD

Company Information
for the year from 1 January 2025 to 31 December 2025


Directors	Jason James Allan Boocock
	Dean Holland


Registered Number	08820990 (England and Wales)

Balance Sheet as at
31 December 2025

	2025 £	2024 £
Assets
Fixed Assets	146,652	107,602
Current Assets	1,379,748	1,409,400
	1,526,400	1,517,002
Capital, Reserves and Liabilities
Capital and reserves	897,456	880,099
Creditors amounts falling due within one year	467,120	283,128
Creditors amounts falling due after one year	160,424	142,525
Accruals and deferred income	1,400	211,250
	1,526,400	1,517,002

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 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.
Average number of employees
The average number of persons employed by the company in the period was 16 (previous period: 16).

The financial statements were approved and authorised for issue by the Board of Directors on 20 July 2026, and are signed on its behalf by:

Jason James Allan Boocock
Director
Registered Company No. 08820990