Company Registration No. 09560605 (England and Wales)
WOODEN HILL COFFEE COMPANY LIMITED
Annual Report and Statement of Accounts
For the Period from 01 April 2025 to 31 March 2026

WOODEN HILL COFFEE COMPANY LIMITED

Annual report and statement of accounts for the period ending 31/03/2026

CONTENTS PAGE
Company information 2
Balance Sheet 3
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WOODEN HILL COFFEE COMPANY LIMITED

Financial statement for the period ended 31/03/2026

Company Information

1 Statutory Information
Company Number 09560605
Registered Office 28 CHANDOS ROAD
AMPTHILL
MK45 2LD
2 Directors
Directors who held office during the period were:
Robin William SIBLEY   
Nicola Tracey STAMP   
3 Principal Activity
The company's principal activities are sale of coffee beans, coffee and tea and coffee making machines
4 Employees
Average number of employees, including directors, during the year was as follows:
2026 12
2025 12
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WOODEN HILL COFFEE COMPANY LIMITED

Financial statement for the period ended 31/03/2026

Statement of Financial Position

2026 2025
£ £
Fixed Assets 127,526 19,903
Current Assets 176,323 246,149
Prepayment and accrued Income - 32,267
Creditors: amounts falling due within one year (120,759) (136,670)
Net Current Assets 55,564 141,746
Total assets less current liabilities 183,090 161,649
Creditors: amounts falling due after one year (1,777) (10,909)
Accruals and deferred income (6,595) (38,577)
Net Assets 174,718 112,163
Capital and reserves 174,718 112,163
For the period ending 31/03/2026 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 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.
Approved by the Board on 18 September 2026
Robin Sibley
Company Registration No. 09560605
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