Registration number: 13340948

Woodcocks Butchers Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	3

Woodcocks Butchers Limited

Company Information

Directors

Mr J Nelson Mr C Nelson Mrs K Nelson Mr K Nelson

Registered office

14 Victoria Road Mablethorpe Lincolnshire LN12 2AQ

Woodcocks Butchers Limited

(Registration number: 13340948)
Balance Sheet as at 31 March 2026

	2026 £	2025 £
Fixed assets	41,793	42,782
Current assets	53,054	78,728
Creditors: Amounts falling due within one year	(82,075)	(84,868)
Net current liabilities	(29,021)	(6,140)
	12,772	36,642
Capital and reserves	12,772	36,642

For the financial year ending 31 March 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 accounts for the year in question in accordance with section 476; and
•	The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 29 September 2026 and signed on its behalf by:
 

......................................... Mr K Nelson Director

Woodcocks Butchers Limited

(Registration number: 13340948)
Balance Sheet as at 31 March 2026

1	General information

The Company is a private company limited by share capital, incorporated in England and Wales and the company registration number is 13340948.

The address of its registered office is:
14 Victoria Road
Mablethorpe
Lincolnshire
LN12 2AQ
United Kingdom

These financial statements cover the individual entity, Woodcocks Butchers Limited.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

2	Staff numbers

The average number of persons employed by the Company during the year, was 7 (2025 - 8).

3	Related party transactions

The below advances had no fixed repayment date, was unsecured and interest has not been charged.

Transactions with Directors

2026	At 1 April 2025 £	Advances to Director £	Repayments by Director £	At 31 March 2026 £
Mr C Nelson
	18,104	18,619	(29,536)	7,187
Mr K Nelson
	18,103	18,688	(29,604)	7,187

2025	At 1 April 2024 £	Advances to Director £	At 31 March 2025 £
Mr C Nelson
	3,379	14,725	18,104
Mr K Nelson
	6,841	11,262	18,103

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Directors have not delivered to the registrar a copy of the Profit and Loss Account.