Woodland Park (Inverness) Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 07224624

		2024		2023
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	66,070		66,070
Cash at bank and in hand		77		114

		66,147		66,184
Creditors: Amounts Falling Due Within One Year	5	(382,074 )		(380,893 )

NET CURRENT ASSETS (LIABILITIES)			(315,927 )		(314,709 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(315,927 )		(314,709 )

Creditors: Amounts Falling Due After More Than One Year	6		(40,929 )		(40,929 )

NET LIABILITIES			(356,856 )		(355,638 )

CAPITAL AND RESERVES
Called up share capital	7		1,500		1,500
Share premium account			300,000		300,000
Profit and Loss Account			(658,356 )		(657,138 )

SHAREHOLDERS' FUNDS			(356,856)		(355,638)

For the year ending 30 September 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 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

I Dugmore

Director

2 September 2025

The notes on page 2 form part of these financial statements.

1. General Information

Woodland Park (Inverness) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07224624 . The registered office is 18 Somerset Avenue, Wilpshire, Blackburn, Lancs, BB1 9JD.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2023: 2)

4. Debtors

	2024	2023
	£	£
Due within one year
Other debtors	66,070	66,070

5. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Bank loans and overdrafts	17	7,260
Other creditors	382,057	373,633

	382,074	380,893

6. Creditors: Amounts Falling Due After More Than One Year

	2024	2023
	£	£
Bank loans	40,929	40,929

7. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	1,500	1,500