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REGISTERED NUMBER: 13036030 (England and Wales)













WOODLAND PROPERTY BARRY LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2024






WOODLAND PROPERTY BARRY LIMITED (REGISTERED NUMBER: 13036030)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


WOODLAND PROPERTY BARRY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2024







DIRECTORS: Mr. E J Kerslake
Mr. A J Kerslake
Mr. L D Sandrey





REGISTERED OFFICE: The Coach House
Llanover Street
Barry
Vale of Glamorgan
CF63 2HD





REGISTERED NUMBER: 13036030 (England and Wales)





ACCOUNTANTS: Carston ETL
Tudor House
16 Cathedral Road
Cardiff
CF11 9LJ

WOODLAND PROPERTY BARRY LIMITED (REGISTERED NUMBER: 13036030)

STATEMENT OF FINANCIAL POSITION
30 NOVEMBER 2024

2024 2023
Notes £ £ £ £
FIXED ASSETS
Investment property 4 268,023 268,023

CURRENT ASSETS
Debtors 5 180 180
Cash at bank 5,179 2,382
5,359 2,562
CREDITORS
Amounts falling due within one year 6 94,143 93,552
NET CURRENT LIABILITIES (88,784 ) (90,990 )
TOTAL ASSETS LESS CURRENT LIABILITIES 179,239 177,033

CREDITORS
Amounts falling due after more than one year 7 (162,641 ) (165,185 )

PROVISIONS FOR LIABILITIES (5,000 ) (5,000 )
NET ASSETS 11,598 6,848

CAPITAL AND RESERVES
Called up share capital 300 300
Revaluation reserve 9 15,000 15,000
Retained earnings (3,702 ) (8,452 )
11,598 6,848

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 August 2025 and were signed on its behalf by:




Mr. E J Kerslake - Director


WOODLAND PROPERTY BARRY LIMITED (REGISTERED NUMBER: 13036030)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024


1. STATUTORY INFORMATION

Woodland Property Barry 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 as modified by the revaluation of certain assets.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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 statement of financial position date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

4. INVESTMENT PROPERTY
Total
£
FAIR VALUE
At 1 December 2023
and 30 November 2024 268,023
NET BOOK VALUE
At 30 November 2024 268,023
At 30 November 2023 268,023

Fair value at 30 November 2024 is represented by:
£
Valuation in 2024 268,023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£ £
Other debtors 180 180

WOODLAND PROPERTY BARRY LIMITED (REGISTERED NUMBER: 13036030)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2024


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£ £
Bank loans and overdrafts 3,501 3,270
Other creditors 90,642 90,282
94,143 93,552

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£ £
Bank loans 162,641 165,185

8. SECURED DEBTS

The following secured debts are included within creditors:

2024 2023
£ £
Bank loans 166,142 168,455

The bank loan balances are secured against the investment property of the company.

9. RESERVES
Revaluation
reserve
£
At 1 December 2023
and 30 November 2024 15,000

10. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 November 2024 and 30 November 2023:

2024 2023
£ £
Mr. E J Kerslake
Balance outstanding at start of year 120 120
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 120

Mr. L D Sandrey
Balance outstanding at start of year 60 60
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 60

The overdrawn directors loan accounts were repaid within 9 months of the year end.