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Company No: 10127312 (England and Wales)

WOODLANDS COMMERCIAL PROPERTY LTD

Unaudited Financial Statements
For the financial year ended 31 March 2025
Pages for filing with the registrar

WOODLANDS COMMERCIAL PROPERTY LTD

Unaudited Financial Statements

For the financial year ended 31 March 2025

Contents

WOODLANDS COMMERCIAL PROPERTY LTD

BALANCE SHEET

As at 31 March 2025
WOODLANDS COMMERCIAL PROPERTY LTD

BALANCE SHEET (continued)

As at 31 March 2025
Note 2025 2024
£ £
Fixed assets
Investment property 3 473,478 473,478
473,478 473,478
Current assets
Cash at bank and in hand 4,182 10,198
4,182 10,198
Creditors: amounts falling due within one year 4 ( 310,251) ( 342,094)
Net current liabilities (306,069) (331,896)
Total assets less current liabilities 167,409 141,582
Net assets 167,409 141,582
Capital and reserves
Called-up share capital 5 100 100
Profit and loss account 167,309 141,482
Total shareholders' funds 167,409 141,582

For the financial year ending 31 March 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Woodlands Commercial Property Ltd (registered number: 10127312) were approved and authorised for issue by the Board of Directors on 07 May 2025. They were signed on its behalf by:

P G Brook
Director
WOODLANDS COMMERCIAL PROPERTY LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2025
WOODLANDS COMMERCIAL PROPERTY LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2025
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

Woodlands Commercial Property Ltd (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Towngate House, 2-8 Parkstone Road, Poole, BH15 2PW, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include the revaluation of freehold properties and to include investment properties and certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Turnover

Turnover comprises the fair value of consideration received or receivable for the rent received.

The company recognises revenue when:
The amount of revenue can be reliably measured;
is it probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Taxation

Current tax
Current tax is provided at amounts expected to be paid (or recoverable) using the tax rates and laws that have been enacted or substantively enacted at the Balance Sheet date.

Investment property

Investment property is initially recognised at cost, which includes the purchase cost and any directly attributable expenditure. Subsequently it is measured at fair value at each reporting date with changes in fair value recognised in profit or loss. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.

Financial instruments

Financial assets and financial liabilities are recognised when the Company becomes a party to the contractual provisions of the instrument.

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the Company after deducting all of its liabilities.

Financial assets and liabilities are only offset in the Balance Sheet when, and only when there exists a legally enforceable right to set off the recognised amounts and the Company intends either to settle on a net basis, or to realise the asset and settle the liability simultaneously.

Basic financial assets
Basic financial assets receivable within one year, such as trade debtors and bank balances, are measured at transaction price less any impairment.

Basic financial assets receivable within more than one year are measured at amortised cost less any impairment.

Financial assets are derecognised when and only when the contractual rights to the cash flows from the financial asset expire or are settled, or the Company transfers to another party substantially all of the risks and rewards of ownership of the financial asset, or the Company, despite having retained some, but not all, significant risks and rewards of ownership, has transferred control of the asset to another party.

Basic financial liabilities
Basic financial liabilities that have no stated interest rate and are payable within one year, such as trade creditors, are measured at transaction price.

Other basic financial liabilities are measured at amortised cost.

Financial liabilities are derecognised when the company’s contractual obligations expire or are discharged or cancelled.

2. Employees

2025 2024
Number Number
Monthly average number of persons employed by the Company during the year, including directors 2 2

3. Investment property

Investment property
£
Valuation
As at 01 April 2024 473,478
As at 31 March 2025 473,478

4. Creditors: amounts falling due within one year

2025 2024
£ £
Taxation and social security 6,761 6,816
Other creditors 303,490 335,278
310,251 342,094

5. Called-up share capital

2025 2024
£ £
Allotted, called-up and fully-paid
100 Ordinary shares of £ 1.00 each 100 100