The Woodside Cafe Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 13335727

The Woodside Cafe Ltd

Filleted Unaudited Financial Statements

30 April 2026

The Woodside Cafe Ltd

Statement of Financial Position

30 April 2026

	2026	2025
	£	£
Fixed assets	5,729	3,818
	-------	-------

Current assets	25,324	22,731
Prepayments and accrued income	2,491	–
	--------	--------
	27,815	22,731

Creditors: amounts falling due within one year	6,210	12,188
	--------	--------
Net Current Assets	21,605	10,543
	--------	--------
Total Assets Less Current Liabilities	27,334	14,361
	--------	--------

Capital and reserves	27,334	14,361
	--------	--------

Notes to the Financial Statements

1. Employee Numbers

The average number of persons employed by the company during the year amounted to 6 (2025: 6 ).

For the year ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 8 October 2026 , and are signed on behalf of the board by:

Mr S J Hepden

Director

Company registration number: 13335727

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 777, Milton Keynes Business Centre, Linford Wood, Milton Keynes, MK14 6GD.