1 April 2024 false No description of principal activity Taxfiler 2024.6 04952875business:PrivateLimitedCompanyLtd2024-04-012025-03-31 049528752024-03-31 049528752024-04-012025-03-31 04952875business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 04952875business:FilletedAccounts2024-04-012025-03-31 049528752025-03-31 04952875business:Director12024-04-012025-03-31 04952875business:RegisteredOffice2024-04-012025-03-31 049528752024-03-31 04952875core:WithinOneYear2025-03-31 04952875core:WithinOneYear2024-03-31 04952875core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 04952875core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 04952875core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 04952875core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 04952875core:PreviouslyStatedAmount2025-03-31 04952875core:PreviouslyStatedAmount2024-03-31 04952875business:SmallEntities2024-04-012025-03-31 04952875countries:EnglandWales2024-04-012025-03-31 04952875core:LandBuildings2024-03-31 04952875core:LandBuildings2025-03-31 049528752023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 04952875 (England and Wales)
Woodlands Properties Ltd Unaudited accounts for the year ended 31 March 2025
Woodlands Properties Ltd Unaudited accounts Contents
Page
- 2 -
Woodlands Properties Ltd Company Information for the year ended 31 March 2025
Director
Ahmet Osmani
Company Number
04952875 (England and Wales)
Registered Office
70 WOOD STREET LONDON E17 3HT
Accountants
NRM ACCOUNTANCY SERVICES LTD 70 Wood Street Walthamstow London E17 3HT
- 3 -
Woodlands Properties Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,263,389 
1,263,389 
Current assets
Cash at bank and in hand
85,462 
34,004 
Creditors: amounts falling due within one year
(1,169,616)
(1,165,712)
Net current liabilities
(1,084,154)
(1,131,708)
Net assets
179,235 
131,681 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
179,135 
131,581 
Shareholders' funds
179,235 
131,681 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 August 2025 and were signed on its behalf by
Ahmet Osmani Director Company Registration No. 04952875
- 4 -
Woodlands Properties Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Woodlands Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 04952875. The registered office is 70 WOOD STREET, LONDON, E17 3HT.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost . As all the Tangible fixed assets are Freehold Properties the company director that no depreciation is appropriate.
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 April 2024
1,263,389 
At 31 March 2025
1,263,389 
Depreciation
At 31 March 2025
- 
Net book value
At 31 March 2025
1,263,389 
At 31 March 2024
1,263,389 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
12,043 
12,218 
Loans from directors
1,156,973 
1,152,894 
Accruals
600 
600 
1,169,616 
1,165,712 
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 5 -