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REGISTERED NUMBER: 04706447















Unaudited Financial Statements for the Year Ended 30 June 2024

for

Wodehouse Management Limited

Wodehouse Management Limited (Registered number: 04706447)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Wodehouse Management Limited

Company Information
for the Year Ended 30 June 2024







DIRECTORS: Ms V A Derry-Thomas
Ms A P Kirby





SECRETARY: Ms V A Derry-Thomas





REGISTERED OFFICE: 59a Epsom Road
Guildford
Surrey
GU1 3LD





REGISTERED NUMBER: 04706447





ACCOUNTANTS: WHITTINGTONS
Chartered Accountants
1 High Street
Guildford
Surrey
GU2 4HP

Wodehouse Management Limited (Registered number: 04706447)

Balance Sheet
30 June 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 8,000 8,000

CURRENT ASSETS
Cash at bank 6,514 7,136

CREDITORS
Amounts falling due within one year 5 6,514 7,136
NET CURRENT LIABILITIES - -
TOTAL ASSETS LESS CURRENT LIABILITIES 8,000 8,000

CAPITAL AND RESERVES
Called up share capital 6 25 25
Share premium 7,975 7,975
SHAREHOLDERS' FUNDS 8,000 8,000

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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.

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 20 March 2025 and were signed on its behalf by:





Ms V A Derry-Thomas - Director


Wodehouse Management Limited (Registered number: 04706447)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

Wodehouse Management Limited is a private company, limited by shares , registered in Not specified/Other. 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.

Turnover
Turnover represents fees paid by leaseholders to the company for the provision of services such as repairs and maintenance.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Freehold of the properties are being amortised evenly over their estimated useful life of nil years.

Freehold of the properties
The intangible asset is the freehold of the properties at 59 Epsom road, Guildford. It has not been amortised on the basis that its estimated economic life is infinite.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

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

Wodehouse Management Limited (Registered number: 04706447)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
At 1 July 2023
and 30 June 2024 8,000
NET BOOK VALUE
At 30 June 2024 8,000
At 30 June 2023 8,000

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Other creditors 6,514 7,136

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.24 30.6.23
value: £    £   
5 Ordinary £5 25 25