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Company No: 05497555 (England and Wales)

WOOD GREEN INVESTMENTS LIMITED

Unaudited Financial Statements
For the financial period from 01 October 2023 to 31 March 2025
Pages for filing with the registrar

WOOD GREEN INVESTMENTS LIMITED

Unaudited Financial Statements

For the financial period from 01 October 2023 to 31 March 2025

Contents

WOOD GREEN INVESTMENTS LIMITED

COMPANY INFORMATION

For the financial period from 01 October 2023 to 31 March 2025
WOOD GREEN INVESTMENTS LIMITED

COMPANY INFORMATION (continued)

For the financial period from 01 October 2023 to 31 March 2025
DIRECTOR Leslie Steven Gilbert
REGISTERED OFFICE Treviot House
186-192 High Road
Ilford
IG1 1LR
United Kingdom
COMPANY NUMBER 05497555 (England and Wales)
ACCOUNTANT Gravita Essex Limited
Treviot House
186-192 High Road
Ilford
Essex
IG1 1LR
United Kingdom
WOOD GREEN INVESTMENTS LIMITED

BALANCE SHEET

As at 31 March 2025
WOOD GREEN INVESTMENTS LIMITED

BALANCE SHEET (continued)

As at 31 March 2025
Note 31.03.2025 30.09.2023
£ £
Current assets
Debtors 3 50,526 1,888,862
Cash at bank and in hand ( 31) 2,453
50,495 1,891,315
Creditors: amounts falling due within one year 4 ( 34,795) ( 88,177)
Net current assets 15,700 1,803,138
Total assets less current liabilities 15,700 1,803,138
Creditors: amounts falling due after more than one year 5 0 ( 34,283)
Net assets 15,700 1,768,855
Capital and reserves
Called-up share capital 100 100
Profit and loss account 15,600 1,768,755
Total shareholders' funds 15,700 1,768,855

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

Director's responsibilities:

The financial statements of Wood Green Investments Limited (registered number: 05497555) were approved and authorised for issue by the Director on 18 July 2025. They were signed on its behalf by:

Leslie Steven Gilbert
Director
WOOD GREEN INVESTMENTS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial period from 01 October 2023 to 31 March 2025
WOOD GREEN INVESTMENTS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial period from 01 October 2023 to 31 March 2025
1. Accounting policies

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

General information and basis of accounting

Wood Green Investments 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 Treviot House, 186-192 High Road, Ilford, IG1 1LR, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include 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 represents the total invoice value of rent receivable during the year, excluding VAT where it is charged.

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.

Deferred tax
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the Company's financial statements. Deferred tax is provided in full on timing differences which result in an obligation to pay more or less tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.

The carrying amount of deferred tax assets are reviewed at each reporting date and a valuation allowance is set up against deferred tax assets so that the net carrying amount equals the highest amount that is more likely than not to be recovered based on current or future taxable profit.

2. Employees

Period from
01.10.2023 to
31.03.2025
Year ended
30.09.2023
Number Number
Monthly average number of persons employed by the Company during the period, including the director 1 1

3. Debtors

31.03.2025 30.09.2023
£ £
Amounts owed by Group undertakings 525 1,521,004
Other debtors 50,001 367,858
50,526 1,888,862

4. Creditors: amounts falling due within one year

31.03.2025 30.09.2023
£ £
Bank loans 31,199 27,459
Trade creditors 3,521 17,294
Amounts owed to Group undertakings 75 2,140
Other taxation and social security 0 5,943
Other creditors 0 35,341
34,795 88,177

5. Creditors: amounts falling due after more than one year

31.03.2025 30.09.2023
£ £
Bank loans 0 34,283

There are no amounts included above in respect of which any security has been given by the small entity.