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Company Registration No. 03748642 (England and Wales)
Woodcote Property Services Limited Unaudited accounts for the year ended 30 April 2024
Woodcote Property Services Limited Unaudited accounts Contents
Page
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Woodcote Property Services Limited Company Information for the year ended 30 April 2024
Directors
Arthur Joseph Devlin Deidre Margaret Devlin
Secretary
A J Devlin
Company Number
03748642 (England and Wales)
Registered Office
Squirrels View Macclesfield Road Alderley Edge Cheshire SK9 7BN England
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Woodcote Property Services Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,632,971 
1,580,828 
Current assets
Debtors
282,294 
282,294 
Cash at bank and in hand
51,616 
25,782 
333,910 
308,076 
Creditors: amounts falling due within one year
(1,133,322)
(1,063,637)
Net current liabilities
(799,412)
(755,561)
Net assets
833,559 
825,267 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
833,557 
825,265 
Shareholders' funds
833,559 
825,267 
For the year ending 30 April 2024 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 24 February 2025 and were signed on its behalf by
Arthur Joseph Devlin Director Company Registration No. 03748642
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Woodcote Property Services Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Woodcote Property Services Limited is a private company, limited by shares, registered in England and Wales, registration number 03748642. The registered office is Squirrels View, Macclesfield Road , Alderley Edge, Cheshire, SK9 7BN, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
0% per annum
Plant & machinery
15% per annum
Fixtures & fittings
15% per annum
Computer equipment
25% per annum
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 May 2023
1,580,828 
24,548 
33,500 
24,599 
1,663,475 
Additions
52,143 
- 
- 
- 
52,143 
At 30 April 2024
1,632,971 
24,548 
33,500 
24,599 
1,715,618 
Depreciation
At 1 May 2023
- 
24,548 
33,500 
24,599 
82,647 
At 30 April 2024
- 
24,548 
33,500 
24,599 
82,647 
Net book value
At 30 April 2024
1,632,971 
- 
- 
- 
1,632,971 
At 30 April 2023
1,580,828 
- 
- 
- 
1,580,828 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
282,294 
282,294 
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Woodcote Property Services Limited Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
1,133,772 
1,064,087 
Accruals
(450)
(450)
1,133,322 
1,063,637 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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