REGISTERED NUMBER: 15512836 (England and Wales)

Unaudited Financial Statements

for the period

22 February 2024 to 28 February 2025

for

WOD PROPERTY LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

Directors:

D B Donnelly

M K O'Donnell

D J Wilson

Registered office:

57a Mersey Road

Stockport

SK4 3DJ

Registered number:

15512836 (England and Wales)

Accountants:

S&W Partners (Manchester) Limited

Accountants

Northern Assurance Buildings

9-21 Princess Street

Manchester

M2 4DN

Fixed assets

Tangible assets

5

1,386,514

Current assets

Debtors

6

62,779

Cash at bank

185,075

247,854

Creditors

Amounts falling due within one year

7

1,455,498

Net current liabilities

(1,207,644

)

Total assets less current liabilities

178,870

Capital and reserves

Called up share capital

122

Retained earnings

178,748

Shareholders' funds

178,870

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 February 2025 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 Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18 September 2025 and were signed on its behalf by:

D B Donnelly - Director

1.	Statutory information

Wod Property 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.	Statement of compliance

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.

3.	Accounting policies

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents amounts receivable in respect of rents.

Investment property

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

Taxation

Taxation for the period comprises current and deferred tax. 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 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 balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

4.	Employees and directors

The average number of employees during the period was 3 .

5.	Tangible fixed assets

Freehold

property

£

Cost

Additions

1,386,514

At 28 February 2025

1,386,514

Net book value

At 28 February 2025

1,386,514

6.

Debtors: amounts falling due within one year

£

Trade debtors

42,641

Other debtors

20,138

62,779

7.

Creditors: amounts falling due within one year

£

Trade creditors

8,483

Corporation tax

59,710

VAT

21,431

Directors' current accounts

1,362,517

Accruals and deferred income

3,357

1,455,498

8.	Share capital

On incorporation 80550 ordinary shares were issues. Following this a further share issue was made of 8055 ordinary, 30450 AA redeemable, 40600 AB redeemable & 53774 AC redeemable.

A share redemption was then made of 15950 AA redeemable, 26100 AB redeemable & 50554 AC redeemable shares.