Registered Number 04699445

A. G. WOODCARE PRODUCTS LIMITED

Micro-entity Accounts

31 March 2025

A. G. WOODCARE PRODUCTS LIMITED Registered Number 04699445

Micro-entity Balance Sheet as at 31 March 2025

Notes 2025 2024
£ £
Fixed Assets
22,294
26,687
Current Assets
321,456
322,913
Prepayments and accrued income
1,644
1,668
Creditors: amounts falling due within one year
(235,750)
(232,951)
Net current assets (liabilities)
87,350
91,630
Total assets less current liabilities
109,644
118,317
Accruals and deferred income
(2,206)
(1,700)
Total net assets (liabilities)
107,438
116,617
Capital and reserves
107,438
116,617
  • For the year ending 31 March 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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 2025

And signed on their behalf by:
Mr D Downey, Director

A. G. WOODCARE PRODUCTS LIMITED Registered Number 04699445

Notes to the Micro-entity Accounts for the period ended 31 March 2025

1Employees
2025 2024
Average number of employees during the period 6 6