Woodstone Property Solutions Limited 08011161 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is development of building projects. Digita Accounts Production Advanced 6.30.9574.0 true 08011161 2024-01-01 2024-12-31 08011161 2024-12-31 08011161 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 08011161 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 08011161 bus:Micro-entities 2024-01-01 2024-12-31 08011161 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 08011161 bus:FilletedAccounts 2024-01-01 2024-12-31 08011161 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 08011161 bus:RegisteredOffice 2024-01-01 2024-12-31 08011161 bus:Director1 2024-01-01 2024-12-31 08011161 bus:Director2 2024-01-01 2024-12-31 08011161 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 08011161 countries:AllCountries 2024-01-01 2024-12-31 08011161 2023-01-01 2023-12-31 08011161 2023-12-31 08011161 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 08011161 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 08011161

Woodstone Property Solutions Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Woodstone Property Solutions Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Woodstone Property Solutions Limited

Company Information

Directors

Mr Jeffrey Dorans

Mrs Deborah Dorans

Registered office

1-3 Waverley Terrace
SUNDERLAND
Tyne & Wear
SR4 6TA

Accountants

G W Thompson & Co Accountants Limited
Chartered Certified Accountants
182 Front Street
Chester-le-Street
Co. Durham
DH3 3AZ

 

Woodstone Property Solutions Limited

(Registration number: 08011161)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

11,589

12,323

Current assets

67,265

80,835

Creditors: Amounts falling due within one year

57,142

47,395

Net current assets

124,407

128,230

Total assets less current liabilities

135,996

140,553

Creditors: Amounts falling due after more than one year

(127,132)

(77,766)

Provisions for liabilities

(79)

(126)

Accruals and deferred income

(1,692)

(1,692)

 

7,093

60,969

Capital and reserves

7,093

60,969

1

General information

The company is a private company limited by share capital, incorporated in England & Wales..

The address of its registered office is:
1-3 Waverley Terrace
SUNDERLAND
Tyne & Wear
SR4 6TA
United Kingdom

These financial statements were authorised for issue by the Board on 29 September 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Woodstone Property Solutions Limited

(Registration number: 08011161)
Balance Sheet as at 31 December 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 29 September 2025 and signed on its behalf by:
 

.........................................
Mr Jeffrey Dorans
Director