Company registration number: 12005894
Unaudited financial statements
for the period ended 31 December 2024
for
Woodhurst Estates Limited
Pages for filing with the Registrar
Company registration number: 12005894
Woodhurst Estates Limited
Balance sheet
as at 31 December 2024
31 Dec 24 31 May 24
£ £ £ £
Current assets
Stocks 149,860 -
Debtors 47,949 1,877
Cash at bank and in hand 24,393 2,579
222,202 4,456
Creditors: amounts falling due within one
year 		(226,697) (1,546)
Net current (liabilities)/assets (4,495) 2,910
NET (LIABILITIES)/ASSETS (4,495) 2,910
Capital and reserves
Called up share capital 2 2
Profit and loss account (4,497) 2,908
TOTAL EQUITY (4,495) 2,910
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the period ended 31 December 2024.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 12005894
Woodhurst Estates Limited
Balance sheet - continued
as at 31 December 2024
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 Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 17 September 2025 and signed on its behalf by:
Mr J Taub, Director
17 September 2025
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Woodhurst Estates Limited
Notes to the financial statements
for the period ended 31 December 2024
1 Company information
Woodhurst Estates Limited is a private company registered in England and Wales. Its registered number is 12005894. The company is limited by shares. Its registered office is 33 Hurstwood Road, London, NW11 0AS.
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 historic cost convention.
Presentation currency
The company's financial statements are presented in sterling.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
Taxation
Taxation for the period comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current 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 balance sheet date.
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Woodhurst Estates Limited
Notes to the financial statements - continued
for the period ended 31 December 2024
3 Average number of employees
During the period the average number of employees was 2 (2024 - 2).
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