Woodrow Dairy Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 14700588

Woodrow Dairy Ltd

Filleted Unaudited Financial Statements

For the year ended

31 March 2026

Woodrow Dairy Ltd

Financial Statements

Year ended 31 March 2026

Contents	Page

Statement of financial position and the notes to the financial statements	1

Woodrow Dairy Ltd

Statement of Financial Position

31 March 2026

	2026	2025
	£	£
Fixed assets	5,611	4,852
	-------	-------

Current assets	1,753,455	2,439,606

Creditors: amounts falling due within one year	939,234	2,429,053
	------------	------------
Net current assets	814,221	10,553
	---------	--------
Total assets less current liabilities	819,832	15,405

Creditors: amounts falling due after more than one year	7,861	11,359

Accruals and deferred income	2,385	3,742
	---------	--------
	809,586	304
	---------	--------

Capital and reserves	809,586	304
	---------	----

For the 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 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 21 October 2026 , and are signed on behalf of the board by:

Mr D E Hiscox	Mr N J Hiscox
Director	Director

Company registration number: 14700588

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 82 St Thomas street, Wells, BA5 2UZ.