WOOLPACK CHELMSFORD 2022 LTD

Registered number: 13948328

	2026	2025
	£	£
Fixed assets	10,807	11,172

Current assets	124,674	95,755
Prepayments and accrued income	1,509	1,524
Creditors: Amounts Falling Due Within One Year	(62,807 )	(37,907 )

NET CURRENT ASSETS	63,376	59,372

TOTAL ASSETS LESS CURRENT LIABILITIES	74,183	70,544

Accruals and deferred income	(39,461 )	(16,647 )

NET ASSETS	34,722	53,897

CAPITAL AND RESERVES	34,722	53,897

Notes

1. General Information

WOOLPACK CHELMSFORD 2022 LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13948328 . The registered office is The Woolpack, 23, Mildmay Rpad, Chelmsford, CM2 0DN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 10 (2025: 8)

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.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

On behalf of the board

Mr DAVID BOAKYE

Director

05/11/2026