GHP Woodcot Property Ltd Filleted Accounts Cover
GHP Woodcot Property Ltd
Company No. 12937408
Information for Filing with The Registrar
31 July 2024
GHP Woodcot Property Ltd Directors Report Registrar
The Directors present their report and the accounts for the year ended 31 July 2024.
Principal activities
The principal activity of the company during the year under review was as a rental property company.
Directors
The Directors who served at any time during the year were as follows:
G.H. Phillips
H.J. Phillips
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
G.H. Phillips
Director
24 July 2025
GHP Woodcot Property Ltd Balance Sheet Registrar
at
31 July 2024
Company No.
12937408
Notes
2024
2023
£
£
Fixed assets
Tangible assets
4
695,928665,000
695,928665,000
Current assets
Debtors
5
8,2127,202
Cash at bank and in hand
-1,758
8,2128,960
Creditors: Amount falling due within one year
6
(76)
4,185
Net current assets
8,13613,145
Total assets less current liabilities
704,064678,145
Creditors: Amounts falling due after more than one year
7
(745,890)
(700,322)
Net liabilities
(41,826)
(22,176)
Capital and reserves
Called up share capital
22
Profit and loss account
9
(41,828)
(22,178)
Total equity
(41,826)
(22,176)
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 24 July 2025 and signed on its behalf by:
G.H. Phillips
Director
24 July 2025
GHP Woodcot Property Ltd Notes to the Accounts Registrar
for the year ended 31 July 2024
1
General information
GHP Woodcot Property Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 12937408
Its registered office is:
6-10 Outram Road
Croydon
CR0 6XE
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Revenue from the sale of goods is recognised when all the following conditions are satisfied:
• the Company has transferred to the buyer the significant risks and rewards of ownership of the
goods;
• the Company retains neither continuing managerial involvement to the degree usually associated
with ownership nor effective control over the goods sold;
• the amount of revenue can be measured reliably;
• it is probable that the economic benefits associated with the transaction will flow to the Company;
and
• the costs incurred or to be incurred in respect of the transaction can be measured reliably.

Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed.
Taxation
Income tax expense represents the sum of the tax currently payable.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the profit and loss account because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The Company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Current or deferred tax for the year is recognised in profit or loss, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
Freehold investment property
Investment properties are revalued annually and any surplus or deficit is dealt with through the profit and loss account.

No depreciation is provided in respect of investment properties.
Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
3
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
00
4
Tangible fixed assets
Land and buildings
Total
£
£
Cost or revaluation
At 1 August 2023
665,000665,000
Additions
30,92830,928
At 31 July 2024
695,928695,928
Depreciation
Net book values
At 31 July 2024
695,928695,928
At 31 July 2023
665,000
665,000
5
Debtors
2024
2023
£
£
Trade debtors
8,2107,200
Other debtors
22
8,2127,202
6
Creditors:
amounts falling due within one year
2024
2023
£
£
Bank loans and overdrafts
76-
Trade creditors
-
(4,185)
76
(4,185)
7
Creditors:
amounts falling due after more than one year
2024
2023
£
£
Bank loans and overdrafts
437,433665,000
Other loans
2,500-
Amounts owed to group undertakings
305,95735,322
745,890700,322
8
Share Capital
Ordinary £1 Shares
9
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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