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Company No: 14426753 (England and Wales)

SHEETS HEATH WOODLAND LIMITED

UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 OCTOBER 2024
PAGES FOR FILING WITH THE REGISTRAR

SHEETS HEATH WOODLAND LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 OCTOBER 2024

Contents

SHEETS HEATH WOODLAND LIMITED

COMPANY INFORMATION

FOR THE FINANCIAL YEAR ENDED 31 OCTOBER 2024
SHEETS HEATH WOODLAND LIMITED

COMPANY INFORMATION (continued)

FOR THE FINANCIAL YEAR ENDED 31 OCTOBER 2024
DIRECTORS TJG Bamford
R Lucas
M Robinson
DBS Shaw
REGISTERED OFFICE Wey Court West
Union Road
Farnham
GU9 7PT
United Kingdom
COMPANY NUMBER 14426753 (England and Wales)
ACCOUNTANT Shaw Gibbs Limited
Wey Court West
Union Road
Farnham
Surrey
GU9 7PT
SHEETS HEATH WOODLAND LIMITED

BALANCE SHEET

AS AT 31 OCTOBER 2024
SHEETS HEATH WOODLAND LIMITED

BALANCE SHEET (continued)

AS AT 31 OCTOBER 2024
Note 2024 2023
£ £
Fixed assets
Tangible assets 3 155,337 155,337
155,337 155,337
Current assets
Debtors 4 119 127
Cash at bank and in hand 5 1,692 2,675
1,811 2,802
Creditors: amounts falling due within one year 6 ( 239) ( 284)
Net current assets 1,572 2,518
Total assets less current liabilities 156,909 157,855
Net assets 156,909 157,855
Capital and reserves
Called-up share capital 7 48 4
Capital contribution reserve 158,452 158,452
Profit and loss account ( 1,591 ) ( 601 )
Total shareholders' funds 156,909 157,855

For the financial year ending 31 October 2024 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 Sheets Heath Woodland Limited (registered number: 14426753) were approved and authorised for issue by the Board of Directors on 24 July 2025. They were signed on its behalf by:

R Lucas
Director
SHEETS HEATH WOODLAND LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 OCTOBER 2024
SHEETS HEATH WOODLAND LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 OCTOBER 2024
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

Sheets Heath Woodland Limited (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 Wey Court West, Union Road, Farnham, GU9 7PT, 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 £.

Taxation

Current tax
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.

Tangible fixed assets

Tangible fixed assets are stated at cost or valuation, net of depreciation and any provision for impairment. Depreciation is provided on all tangible fixed assets, other than investment property and freehold land, at rates calculated to write off the cost or valuation, less estimated residual value, of each asset on a straight-line or reducing balance basis ove
r its expected useful life, as follows:

Land and buildings 50 years straight line

Depreciation methods, useful lives and residual values are reviewed at each balance sheet date. The selection of these residual values and estimated lives requires the exercise of judgement. The directors are required to assess whether there is an indication of impairment to the carrying value of assets. In making that assessment, judgements are made in estimating value in use. The directors consider that the individual carrying values of assets are supportable by their value in use.

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

Impairment of assets

Assets, other than those measured at fair value, are assessed for indicators of impairment at each Balance Sheet date. If there is objective evidence of impairment, an impairment loss is recognised in the Profit and Loss Account as described below.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the year, including directors 0 0

3. Tangible assets

Land and buildings Total
£ £
Cost
At 01 November 2023 155,337 155,337
At 31 October 2024 155,337 155,337
Accumulated depreciation
At 01 November 2023 0 0
At 31 October 2024 0 0
Net book value
At 31 October 2024 155,337 155,337
At 31 October 2023 155,337 155,337

4. Debtors

2024 2023
£ £
Prepayments 119 127

5. Cash and cash equivalents

2024 2023
£ £
Cash at bank and in hand 1,692 2,675

6. Creditors: amounts falling due within one year

2024 2023
£ £
Amounts owed to directors 0 4
Accruals 239 240
Other creditors 0 40
239 284

7. Called-up share capital

2024 2023
£ £
Allotted, called-up and fully-paid
48 Ordinary shares of £ 1.00 each (2023: 4 shares of £ 1.00 each) 48 4