SMH WOODLAND LIMITED

	Registered number
	12631079

	SMH WOODLAND LIMITED
	Unaudited Accounts
	for the year ended
	31 December 2024

SMH WOODLAND LIMITED Balance Sheet as at 31 December 2024
		2024 £		2023 £
Fixed assets		16,797,039		16,841,129

Current assets	1,893,359		1,251,926

Prepayments and accrued income:	31,642		44,964

Creditors: amounts falling due within one year	(155,795)		(1,554,742)

Net current assets / (liabilities)		1,769,206		(257,852)

Total assets less current liabilities		18,566,245		16,583,277

Creditors: amounts falling due after more than one year		(6,820,500)		(6,858,459)

Accruals and deferred income		37,653		40,549

Total net assets (liabilities)		11,708,092		9,684,269

Capital and reserves		11,708,092		9,684,269

During the period the average number of employees was 1 (2023: 1).

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105, the Financial Reporting Standard applicable to the Micro-entities Regime, and the micro-entity provisions of the Companies Act 2006. The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 December 2024 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...................................................

Lord M Hintze

Director

Approved by the board on 25 September 2025

Company Number: 12631079 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Binham Grange
Old Cleeve
Minehead
Somerset
TA24 6HX
United Kingdom