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Company Registration No. 07007486 (England and Wales)
WOODFORD TEREM LTD Unaudited accounts for the year ended 31 December 2024
WOODFORD TEREM LTD Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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WOODFORD TEREM LTD Company Information for the year ended 31 December 2024
Director
Ms Natalya Quail
Company Number
07007486 (England and Wales)
Registered Office
9-10 JOHNSTON ROAD WOODFORD GREEN ESSEX IG8 0XA
Accountants
R&S Activity Limited 9-17 Eastern Road Queens Court Romford United Kingdom RM1 3NH
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WOODFORD TEREM LTD Accountants' report
Accountants' report to the director of WOODFORD TEREM LTD on the preparation of the unaudited statutory accounts for the year ended 31 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of WOODFORD TEREM LTD for the year ended 31 December 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of WOODFORD TEREM LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of WOODFORD TEREM LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than WOODFORD TEREM LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that WOODFORD TEREM LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of WOODFORD TEREM LTD. You consider that WOODFORD TEREM LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of WOODFORD TEREM LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
R&S Activity Limited 9-17 Eastern Road Queens Court Romford United Kingdom RM1 3NH 26 September 2025
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WOODFORD TEREM LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
168 
313 
Investment property
5
400,000 
400,000 
400,168 
400,313 
Current assets
Debtors
6
7,317 
8,304 
Cash at bank and in hand
4,612 
9,031 
11,929 
17,335 
Creditors: amounts falling due within one year
7
(15,099)
(20,162)
Net current liabilities
(3,170)
(2,827)
Net assets
396,998 
397,486 
Capital and reserves
Called up share capital
200,000 
200,000 
Profit and loss account
196,998 
197,486 
Shareholders' funds
396,998 
397,486 
For the year ending 31 December 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 September 2025 and were signed on its behalf by
Ms Natalya Quail Director Company Registration No. 07007486
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WOODFORD TEREM LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
WOODFORD TEREM LTD is a private company, limited by shares, registered in England and Wales, registration number 07007486. The registered office is 9-10 JOHNSTON ROAD, WOODFORD GREEN, ESSEX, IG8 0XA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2024
579 
At 31 December 2024
579 
Depreciation
At 1 January 2024
266 
Charge for the year
145 
At 31 December 2024
411 
Net book value
At 31 December 2024
168 
At 31 December 2023
313 
5
Investment property
2024 
£ 
Fair value at 1 January 2024
400,000 
At 31 December 2024
400,000 
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WOODFORD TEREM LTD Notes to the Accounts for the year ended 31 December 2024
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,555 
6,140 
Accrued income and prepayments
786 
646 
Other debtors
2,976 
1,518 
7,317 
8,304 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,558 
1,744 
Trade creditors
32 
2,380 
Taxes and social security
5,784 
5,898 
Other creditors
6,687 
9,170 
Accruals
1,038 
970 
15,099 
20,162 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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