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REGISTERED NUMBER: SC132321 (Scotland)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024

FOR

WOODVALLEY PROPERTIES LIMITED

WOODVALLEY PROPERTIES LIMITED (REGISTERED NUMBER: SC132321)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


WOODVALLEY PROPERTIES LIMITED

COMPANY INFORMATION
for the Year Ended 30 April 2024







DIRECTORS: Z Din
N Din





SECRETARY: N Din





REGISTERED OFFICE: 12 Hathaway Drive
Giffnock
Glasgow
G46 7AE





REGISTERED NUMBER: SC132321 (Scotland)





ACCOUNTANTS: Kean Jarman & Company
Chartered Accountants
27 Ingram Street
Glasgow
G1 1HA

WOODVALLEY PROPERTIES LIMITED (REGISTERED NUMBER: SC132321)

BALANCE SHEET
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 350,000 166,356

CURRENT ASSETS
Debtors 5 - 105
Cash at bank 4,959 5,288
4,959 5,393
CREDITORS
Amounts falling due within one year 6 48,374 2,952
NET CURRENT (LIABILITIES)/ASSETS (43,415 ) 2,441
TOTAL ASSETS LESS CURRENT
LIABILITIES

306,585

168,797

CREDITORS
Amounts falling due after more than one year 7 - 49,982
NET ASSETS 306,585 118,815

CAPITAL AND RESERVES
Called up share capital 100 100
Revaluation reserve 9 183,644 -
Retained earnings 122,841 118,715
SHAREHOLDERS' FUNDS 306,585 118,815

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

WOODVALLEY PROPERTIES LIMITED (REGISTERED NUMBER: SC132321)

BALANCE SHEET - continued
30 April 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 14 January 2025 and were signed on its behalf by:





Z Din - Director


WOODVALLEY PROPERTIES LIMITED (REGISTERED NUMBER: SC132321)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Woodvalley Properties Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - not provided
Computer equipment - 25% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Freehold Computer
property equipment Totals
£    £    £   
COST OR VALUATION
At 1 May 2023 166,356 525 166,881
Revaluations 183,644 - 183,644
At 30 April 2024 350,000 525 350,525
DEPRECIATION
At 1 May 2023
and 30 April 2024 - 525 525
NET BOOK VALUE
At 30 April 2024 350,000 - 350,000
At 30 April 2023 166,356 - 166,356

Cost or valuation at 30 April 2024 is represented by:

Freehold Computer
property equipment Totals
£    £    £   
Valuation in 2024 183,644 - 183,644
Cost 166,356 525 166,881
350,000 525 350,525

WOODVALLEY PROPERTIES LIMITED (REGISTERED NUMBER: SC132321)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 April 2024

4. TANGIBLE FIXED ASSETS - continued

If units 2/3 Redcraig Rd EH530QJ had not been revalued they would have been included at the following historical cost:

30.4.24 30.4.23
£    £   
Cost 166,356 -

Value of land in freehold land and buildings 166,356 -

Freehold land and buildings were valued on an open market basis on 17 June 2024 by Shepherd Commercial .

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Other debtors - 105

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Bank loans and overdrafts 15,389 -
Trade creditors 1 -
Taxation and social security 2,148 1,782
Other creditors 30,836 1,170
48,374 2,952

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.4.24 30.4.23
£    £   
Bank loans - 49,982

8. SECURED DEBTS

The following secured debts are included within creditors:

30.4.24 30.4.23
£    £   
Bank loans 15,389 49,982

9. RESERVES
Revaluation
reserve
£   
Revaluation reserve 183,644

At 30 April 2024 183,644

WOODVALLEY PROPERTIES LIMITED (REGISTERED NUMBER: SC132321)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 April 2024

10. ULTIMATE CONTROLLING PARTY

Mr Z Din is considered to be the ultimate controlling party.