Companies House 05644548 2025-05-31 2025-05-31 2024-01-01 false iso4217:GBP xbrli:pure 05644548 2023-01-01 2023-12-31 05644548 2025-05-31 05644548 2024-01-01 2025-05-31 05644548 2023-12-31 05644548 curr:PoundSterling 2024-01-01 2025-05-31 05644548 uk-bus:CompanyLimitedByGuarantee 2024-01-01 2025-05-31 05644548 uk-bus:FRS102 2024-01-01 2025-05-31 05644548 uk-bus:AuditExempt-NoAccountantsReport 2024-01-01 2025-05-31 05644548 uk-bus:FullAccounts 2024-01-01 2025-05-31 05644548 uk-bus:RegisteredOffice 2024-01-01 2025-05-31 05644548 uk-bus:Director1 2024-01-01 2025-05-31 05644548 uk-bus:Director2 2024-01-01 2025-05-31 05644548 uk-bus:Director3 2024-01-01 2025-05-31 05644548 uk-bus:Director4 2024-01-01 2025-05-31 05644548 uk-bus:Director5 2024-01-01 2025-05-31 05644548 uk-bus:Director6 2024-01-01 2025-05-31 05644548 uk-bus:Director7 2024-01-01 2025-05-31 05644548 uk-bus:Director8 2024-01-01 2025-05-31 05644548 uk-bus:Director9 2024-01-01 2025-05-31 05644548 uk-bus:Director10 2024-01-01 2025-05-31 05644548 uk-bus:Director11 2024-01-01 2025-05-31 05644548 uk-bus:Director12 2024-01-01 2025-05-31 05644548 uk-bus:Director13 2024-01-01 2025-05-31 05644548 uk-bus:Director14 2024-01-01 2025-05-31 05644548 uk-bus:Director15 2024-01-01 2025-05-31 05644548 uk-bus:Director16 2024-01-01 2025-05-31 05644548 uk-bus:Director17 2024-01-01 2025-05-31 05644548 uk-bus:Director18 2024-01-01 2025-05-31 05644548 uk-bus:Director19 2024-01-01 2025-05-31 05644548 uk-bus:Director20 2024-01-01 2025-05-31 05644548 uk-bus:Director21 2024-01-01 2025-05-31 05644548 uk-bus:CompanySecretary1 2024-01-01 2025-05-31 05644548 core:AfterOneYear 2025-05-31 05644548 core:AfterOneYear 2023-12-31 05644548 core:WithinOneYear 2025-05-31 05644548 core:WithinOneYear 2023-12-31 05644548 core:WithinOneYear 2024-01-01 2025-05-31 05644548 core:AfterOneYear 2025-05-31 05644548 core:AfterOneYear 2023-12-31 05644548 core:AfterOneYear 2024-01-01 2025-05-31 05644548 core:ShareCapital 2025-05-31 05644548 core:ShareCapital 2023-12-31 05644548 core:SharePremium 2025-05-31 05644548 core:SharePremium 2023-12-31 05644548 core:OtherReservesSubtotal 2025-05-31 05644548 core:OtherReservesSubtotal 2023-12-31 05644548 core:RevaluationReserve 2025-05-31 05644548 core:RevaluationReserve 2023-12-31 05644548 core:RetainedEarningsAccumulatedLosses 2025-05-31 05644548 core:RetainedEarningsAccumulatedLosses 2023-12-31 05644548 1 2024-01-01 2025-05-31 05644548 2 2024-01-01 2025-05-31 05644548 3 2024-01-01 2025-05-31 05644548 core:LandBuildings 2024-01-01 2025-05-31 05644548 core:LandBuildings 2025-05-31 05644548 core:LandBuildings 2023-01-01 2023-12-31 05644548 core:LandBuildings 2023-12-31 05644548 core:PlantMachinery 2024-01-01 2025-05-31 05644548 core:PlantMachinery 2025-05-31 05644548 core:PlantMachinery 2023-01-01 2023-12-31 05644548 core:PlantMachinery 2023-12-31 05644548 core:FurnitureFittingsToolsEquipment 2024-01-01 2025-05-31 05644548 core:FurnitureFittingsToolsEquipment 2025-05-31 05644548 core:FurnitureFittingsToolsEquipment 2023-01-01 2023-12-31 05644548 core:FurnitureFittingsToolsEquipment 2023-12-31 05644548 core:OfficeEquipment 2024-01-01 2025-05-31 05644548 core:OfficeEquipment 2025-05-31 05644548 core:OfficeEquipment 2023-01-01 2023-12-31 05644548 core:OfficeEquipment 2023-12-31 05644548 core:Vehicles 2024-01-01 2025-05-31 05644548 core:Vehicles 2025-05-31 05644548 core:Vehicles 2023-01-01 2023-12-31 05644548 core:Vehicles 2023-12-31 05644548 core:NetGoodwill 2024-01-01 2025-05-31 05644548 core:NetGoodwill 2025-05-31 05644548 core:NetGoodwill 2023-01-01 2023-12-31 05644548 core:NetGoodwill 2023-12-31 05644548 core:IntangibleAssetsOtherThanGoodwill 2024-01-01 2025-05-31 05644548 core:IntangibleAssetsOtherThanGoodwill 2025-05-31 05644548 core:IntangibleAssetsOtherThanGoodwill 2023-01-01 2023-12-31 05644548 core:IntangibleAssetsOtherThanGoodwill 2023-12-31

# THE TERRACE (WOODFORD GREEN) LIMITED

## Company limited by guarantee

## Company Registration Number:
05644548 (England and Wales)

## Unaudited statutory accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 1 January 2024

## End date: 31 May 2025

# THE TERRACE (WOODFORD GREEN) LIMITED

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# THE TERRACE (WOODFORD GREEN) LIMITED

Directors' report period ended 31 May 2025

The directors present their report with the financial statements of the company for the period ended 31 May 2025

Principal activities of the company

The principal activity of the company is to represent the members of the company, in the maintenance and associated costs with the wholly owned shared right of way.

Additional information

Changes in Accounting reference date The current year end was extended from 31st December 2024 to 31st May 2025.

Directors

The directors shown below have held office during the whole of the period from
1 January 2024 to 31 May 2025

G J L Pettit
C Naismith
B S Laden
D C Cumberbatch

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
2 October 2025

And signed on behalf of the board by:
Name: G J L Pettit
Status: Director

# THE TERRACE (WOODFORD GREEN) LIMITED

## Profit And Loss Account

for the Period Ended 31 May 2025

| 17 months to 31 May 2025 | 2023
--- | --- | ---
| £ | £
Turnover: | 3,533 | 3,365
Gross profit(or loss): | 3,533 | 3,365
Administrative expenses: | ( 1,061 ) | ( 645 )
Operating profit(or loss): | 2,472 | 2,720
Interest receivable and similar income: | 249 |
Profit(or loss) before tax: | 2,721 | 2,720
Profit(or loss) for the financial year: | 2,721 | 2,720

# THE TERRACE (WOODFORD GREEN) LIMITED

## Balance sheet

As at 31 May 2025

| Notes | 17 months to 31 May 2025 | 2023
--- | --- | --- | ---
|  | £ | £
Fixed assets
Intangible assets: | 3 | 10,919 | 10,919
Total fixed assets: |  | 10,919 | 10,919
Current assets
Debtors: | 4 | 153 | 2,123
Cash at bank and in hand: |  | 14,660 | 10,541
Total current assets: |  | 14,813 | 12,664
Creditors: amounts falling due within one year: | 5 | ( 55 ) | ( 363 )
Net current assets (liabilities): |  | 14,758 | 12,301
Total assets less current liabilities: |  | 25,677 | 23,220
Total net assets (liabilities): |  | 25,677 | 23,220
Members' funds
Profit and loss account: |  | 25,677 | 23,220
Total members' funds: |  | 25,677 | 23,220

The notes form part of these financial statements

# THE TERRACE (WOODFORD GREEN) LIMITED

## Balance sheet statements

For the year ending 31 May 2025 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 2 October 2025
and signed on behalf of the board by:

Name: G J L Pettit
Status: Director

The notes form part of these financial statements

# THE TERRACE (WOODFORD GREEN) LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Other accounting policies

  1. Accounting Policies Company Information The Terrace (Woodford Green) Limited is a private company limited by guarantee incorporated in England and Wales. The registered office is 3 The Terrace, Woodford Green, IG8 0XS. (a) Accounting Convention These financial statements have been prepared in accordance with FRS 102: The Financial Repor>ng Standard applicable in the United Kingdom and Republic of Ireland (FRS102) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies’ regime. The disclosure requirements of section 1A of FRS102 have been applied other than where additional disclosure is required to show a true and fair view. The financial statements are prepared in GBP, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest Pound (£) The financial statements have been prepared under the historical cost convention, modified to include the revaluation of freehold land and to include investment properties and certain financial instruments at fair value. The principal accounting policies are set out below. (b) Income and expenditure Income and expenses are included in the financial statements as they become receivable or due. (c) Tangible fixed assets Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses. Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases: Freehold Land and Buildings - No Depreciation (d) Cash at Bank and in hand Cash at bank and in hand are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities. (e) Taxation The company is exempt from corporation tax, it being a company not carrying on a business for the purposes of making a profit. (f) Members' Liability The company is limited by guarantee, not having a share capital and consequently the liability of members is limited, subject to an undertaking by each member to contribute to the net assets or liabilities of the company on winding up such amounts as may be required not exceeding £1.

# THE TERRACE (WOODFORD GREEN) LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Employees

  | 17 months to 31 May 2025 | 2023
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# THE TERRACE (WOODFORD GREEN) LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 3. Intangible assets

| Goodwill | Other | Total
--- | --- | --- | ---
Cost | £ | £ | £
At 1 January 2024 | 10,919 |  | 10,919
Additions |  |  |
Disposals |  |  |
Revaluations |  |  |
Transfers |  |  |
At 31 May 2025 | 10,919 |  | 10,919
Amortisation |  |  |
At 1 January 2024 | 0 |  | 0
Charge for year |  |  |
On disposals |  |  |
Other adjustments |  |  |
At 31 May 2025 | 0 |  | 0
Net book value |  |  |
At 31 May 2025 | 10,919 |  | 10,919
At 31 December 2023 | 10,919 |  | 10,919

# THE TERRACE (WOODFORD GREEN) LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 4. Debtors

| 17 months to 31 May 2025 | 2023
--- | --- | ---
| £ | £
Trade debtors | 153 | 2,123
Total | 153 | 2,123

# THE TERRACE (WOODFORD GREEN) LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 5. Creditors: amounts falling due within one year note

| 17 months to 31 May 2025 | 2023
--- | --- | ---
| £ | £
Taxation and social security | 55 | 363
Total | 55 | 363