REGISTERED NUMBER: 13213953 (England and Wales)

FINANCIAL STATEMENTS

FOR THE PERIOD 1 APRIL 2024 TO 5 APRIL 2025

FOR

FOUR WOOD ESTATES LTD

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

C.W. Wood

Mrs A. J. Wood

REGISTERED OFFICE:

Park House 200 Drake Street

Rochdale

United Kingdom

Lancashire

OL16 1PJ

REGISTERED NUMBER:

13213953 (England and Wales)

ACCOUNTANTS:

TC Group

Park House

200 Drake Street

Rochdale

Lancashire

OL16 1PJ

FIXED ASSETS

Tangible assets

4

2,337,696

2,292,344

Investments

5

90

90

2,337,786

2,292,434

CURRENT ASSETS

Debtors

-

10,155

Cash at bank

163,700

155,828

163,700

165,983

CREDITORS

Amounts falling due within one year

31,568

33,604

NET CURRENT ASSETS

132,132

132,379

TOTAL ASSETS LESS CURRENT LIABILITIES

2,469,918

2,424,813

PROVISIONS FOR LIABILITIES

129,731

129,731

NET ASSETS

2,340,187

2,295,082

CAPITAL AND RESERVES

Called up share capital

1,000

1,000

Fair value reserve

6

357,435

357,435

Retained earnings

1,981,752

1,936,647

2,340,187

2,295,082

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 5 April 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 5 April 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.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the period ended 5 April 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 12 August 2025 and were signed on its behalf by:

Mrs A. J. Wood - Director

C.W. Wood - Director

1.	STATUTORY INFORMATION

Four Wood Estates Ltd 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.

Preparation of consolidated financial statements

The financial statements contain information about Four Wood Estates Ltd as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under Section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated 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.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

15% on reducing balance

No depreciation is provided for on the property as the market value is considered to be in excess of the net book value.

Investments in subsidiaries

Investments in subsidiary undertakings are recognised at cost.

Taxation

Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL (2024 - NIL).

4.	TANGIBLE FIXED ASSETS

Totals

£

COST OR VALUATION

At 1 April 2024

2,310,890

Additions

51,703

At 5 April 2025

2,362,593

DEPRECIATION

At 1 April 2024

18,546

Charge for period

6,351

At 5 April 2025

24,897

NET BOOK VALUE

At 5 April 2025

2,337,696

At 31 March 2024

2,292,344

Cost or valuation at 5 April 2025 is represented by:

Totals

£

Valuation in 2024

451,580

Cost

1,911,013

2,362,593

5.	FIXED ASSET INVESTMENTS

Information on investments other than loans is as follows:

Totals

£

COST

At 1 April 2024

and 5 April 2025

90

NET BOOK VALUE

At 5 April 2025

90

At 31 March 2024

90

6.

RESERVES

Fair

value

reserve

£

At 1 April 2024

and 5 April 2025

357,435