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REGISTERED NUMBER: 07494517 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

WOODS PROPERTIES LIMITED

WOODS PROPERTIES LIMITED (REGISTERED NUMBER: 07494517)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


WOODS PROPERTIES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025







DIRECTOR: N B Woods





SECRETARY: Mrs D S Woods





REGISTERED OFFICE: Larkshill
Lewes Road
Ridegwood
Uckfield
East Sussex
TN22 5SJ





REGISTERED NUMBER: 07494517 (England and Wales)





ACCOUNTANTS: Xeinadin
2 Upperton Gardens
Eastbourne
East Sussex
BN21 2AH

WOODS PROPERTIES LIMITED (REGISTERED NUMBER: 07494517)

BALANCE SHEET
31 MARCH 2025

2025 2024
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 7,215 8,494

CURRENT ASSETS
Debtors 5 102,300 92,159
Cash at bank 104,889 95,023
207,189 187,182
CREDITORS
Amounts falling due within one year 6 198,776 201,723
NET CURRENT ASSETS/(LIABILITIES) 8,413 (14,541 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

15,628

(6,047

)

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 15,528 (6,147 )
15,628 (6,047 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 22 May 2025 and were signed by:





N B Woods - Director


WOODS PROPERTIES LIMITED (REGISTERED NUMBER: 07494517)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1. STATUTORY INFORMATION

Woods Properties Limited is a private company, limited by shares , registered in England and Wales. 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - 3 ).

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2024 23,484
Additions 1,705
Disposals (1,662 )
At 31 March 2025 23,527
DEPRECIATION
At 1 April 2024 14,990
Charge for year 2,406
Eliminated on disposal (1,084 )
At 31 March 2025 16,312
NET BOOK VALUE
At 31 March 2025 7,215
At 31 March 2024 8,494

WOODS PROPERTIES LIMITED (REGISTERED NUMBER: 07494517)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 2,016 -
Other debtors 100,284 92,159
102,300 92,159

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors - 1
Amounts owed to group undertakings 2,000 2,000
Taxation and social security 241 173
Other creditors 196,535 199,549
198,776 201,723

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

2025 2024
£    £   
N B Woods
Balance outstanding at start of year (103,706 ) (110,136 )
Amounts advanced - 6,430
Amounts repaid (1,262 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (104,968 ) (103,706 )

8. RELATED PARTY DISCLOSURES

Pinetum Estates Limited

During the year ended 31 March 2025, the company made £8715 advances to Pinetum Estates Limited (2024 -£1480) a company under common control. Balance at 31 March 2025 is £100,003 (2024 £91,288). This amount remained outstanding as at the balance sheet date.

Arboretum Holdings Limited

During the year ended 31 March 2025 the company made no further payments to Arboretum Holdings Limited, a company under common control. There was £2,000 payable to Arboretum Holdings Limited as at the balance sheet date (2024 - £2,000).

The ultimate controlling party is Nigel Woods.