2024-02-01 2025-01-31 2025-01-31 false 14585388 WOODLANDS REAL ESTATE LTD 2025-08-28 68100 false iso4217:GBP xbrli:pure 14585388 2024-01-31 14585388 2025-01-31 14585388 2024-02-01 2025-01-31 14585388 2023-01-10 14585388 2024-01-31 14585388 2023-01-11 2024-01-31 14585388 bus:SmallEntities 2024-02-01 2025-01-31 14585388 bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 14585388 bus:FullAccounts 2024-02-01 2025-01-31 14585388 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 14585388 core:WithinOneYear 2025-01-31 14585388 core:AfterOneYear 2025-01-31 14585388 core:WithinOneYear 2024-01-31 14585388 core:AfterOneYear 2024-01-31 14585388 core:ShareCapital 2025-01-31 14585388 core:SharePremium 2025-01-31 14585388 core:RevaluationReserve 2025-01-31 14585388 core:OtherReservesSubtotal 2025-01-31 14585388 core:RetainedEarningsAccumulatedLosses 2025-01-31 14585388 core:ShareCapital 2024-01-31 14585388 core:SharePremium 2024-01-31 14585388 core:RevaluationReserve 2024-01-31 14585388 core:OtherReservesSubtotal 2024-01-31 14585388 core:RetainedEarningsAccumulatedLosses 2024-01-31 14585388 core:LandBuildings 2025-01-31 14585388 core:PlantMachinery 2025-01-31 14585388 core:Vehicles 2025-01-31 14585388 core:FurnitureFittings 2025-01-31 14585388 core:OfficeEquipment 2025-01-31 14585388 core:NetGoodwill 2025-01-31 14585388 core:IntangibleAssetsOtherThanGoodwill 2025-01-31 14585388 core:ListedExchangeTraded 2025-01-31 14585388 core:UnlistedNon-exchangeTraded 2025-01-31 14585388 core:LandBuildings 2024-01-31 14585388 core:PlantMachinery 2024-01-31 14585388 core:Vehicles 2024-01-31 14585388 core:FurnitureFittings 2024-01-31 14585388 core:OfficeEquipment 2024-01-31 14585388 core:NetGoodwill 2024-01-31 14585388 core:IntangibleAssetsOtherThanGoodwill 2024-01-31 14585388 core:ListedExchangeTraded 2024-01-31 14585388 core:UnlistedNon-exchangeTraded 2024-01-31 14585388 core:LandBuildings 2024-02-01 2025-01-31 14585388 core:PlantMachinery 2024-02-01 2025-01-31 14585388 core:Vehicles 2024-02-01 2025-01-31 14585388 core:FurnitureFittings 2024-02-01 2025-01-31 14585388 core:OfficeEquipment 2024-02-01 2025-01-31 14585388 core:NetGoodwill 2024-02-01 2025-01-31 14585388 core:IntangibleAssetsOtherThanGoodwill 2024-02-01 2025-01-31 14585388 core:ListedExchangeTraded 2024-02-01 2025-01-31 14585388 core:UnlistedNon-exchangeTraded 2024-02-01 2025-01-31 14585388 core:MoreThanFiveYears 2024-02-01 2025-01-31 14585388 core:Non-currentFinancialInstruments 2025-01-31 14585388 core:Non-currentFinancialInstruments 2024-01-31 14585388 dpl:CostSales 2024-02-01 2025-01-31 14585388 dpl:DistributionCosts 2024-02-01 2025-01-31 14585388 core:LandBuildings 2024-02-01 2025-01-31 14585388 core:PlantMachinery 2024-02-01 2025-01-31 14585388 core:Vehicles 2024-02-01 2025-01-31 14585388 core:FurnitureFittings 2024-02-01 2025-01-31 14585388 core:OfficeEquipment 2024-02-01 2025-01-31 14585388 dpl:AdministrativeExpenses 2024-02-01 2025-01-31 14585388 core:NetGoodwill 2024-02-01 2025-01-31 14585388 core:IntangibleAssetsOtherThanGoodwill 2024-02-01 2025-01-31 14585388 dpl:GroupUndertakings 2024-02-01 2025-01-31 14585388 dpl:ParticipatingInterests 2024-02-01 2025-01-31 14585388 dpl:GroupUndertakings core:ListedExchangeTraded 2024-02-01 2025-01-31 14585388 core:ListedExchangeTraded 2024-02-01 2025-01-31 14585388 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2024-02-01 2025-01-31 14585388 core:UnlistedNon-exchangeTraded 2024-02-01 2025-01-31 14585388 dpl:CostSales 2023-01-11 2024-01-31 14585388 dpl:DistributionCosts 2023-01-11 2024-01-31 14585388 core:LandBuildings 2023-01-11 2024-01-31 14585388 core:PlantMachinery 2023-01-11 2024-01-31 14585388 core:Vehicles 2023-01-11 2024-01-31 14585388 core:FurnitureFittings 2023-01-11 2024-01-31 14585388 core:OfficeEquipment 2023-01-11 2024-01-31 14585388 dpl:AdministrativeExpenses 2023-01-11 2024-01-31 14585388 core:NetGoodwill 2023-01-11 2024-01-31 14585388 core:IntangibleAssetsOtherThanGoodwill 2023-01-11 2024-01-31 14585388 dpl:GroupUndertakings 2023-01-11 2024-01-31 14585388 dpl:ParticipatingInterests 2023-01-11 2024-01-31 14585388 dpl:GroupUndertakings core:ListedExchangeTraded 2023-01-11 2024-01-31 14585388 core:ListedExchangeTraded 2023-01-11 2024-01-31 14585388 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2023-01-11 2024-01-31 14585388 core:UnlistedNon-exchangeTraded 2023-01-11 2024-01-31 14585388 core:NetGoodwill 2025-01-31 14585388 core:IntangibleAssetsOtherThanGoodwill 2025-01-31 14585388 core:LandBuildings 2025-01-31 14585388 core:PlantMachinery 2025-01-31 14585388 core:Vehicles 2025-01-31 14585388 core:FurnitureFittings 2025-01-31 14585388 core:OfficeEquipment 2025-01-31 14585388 core:AfterOneYear 2025-01-31 14585388 core:WithinOneYear 2025-01-31 14585388 core:ListedExchangeTraded 2025-01-31 14585388 core:UnlistedNon-exchangeTraded 2025-01-31 14585388 core:ShareCapital 2025-01-31 14585388 core:SharePremium 2025-01-31 14585388 core:RevaluationReserve 2025-01-31 14585388 core:OtherReservesSubtotal 2025-01-31 14585388 core:RetainedEarningsAccumulatedLosses 2025-01-31 14585388 core:NetGoodwill 2024-01-31 14585388 core:IntangibleAssetsOtherThanGoodwill 2024-01-31 14585388 core:LandBuildings 2024-01-31 14585388 core:PlantMachinery 2024-01-31 14585388 core:Vehicles 2024-01-31 14585388 core:FurnitureFittings 2024-01-31 14585388 core:OfficeEquipment 2024-01-31 14585388 core:AfterOneYear 2024-01-31 14585388 core:WithinOneYear 2024-01-31 14585388 core:ListedExchangeTraded 2024-01-31 14585388 core:UnlistedNon-exchangeTraded 2024-01-31 14585388 core:ShareCapital 2024-01-31 14585388 core:SharePremium 2024-01-31 14585388 core:RevaluationReserve 2024-01-31 14585388 core:OtherReservesSubtotal 2024-01-31 14585388 core:RetainedEarningsAccumulatedLosses 2024-01-31 14585388 core:NetGoodwill 2023-01-10 14585388 core:IntangibleAssetsOtherThanGoodwill 2023-01-10 14585388 core:LandBuildings 2023-01-10 14585388 core:PlantMachinery 2023-01-10 14585388 core:Vehicles 2023-01-10 14585388 core:FurnitureFittings 2023-01-10 14585388 core:OfficeEquipment 2023-01-10 14585388 core:AfterOneYear 2023-01-10 14585388 core:WithinOneYear 2023-01-10 14585388 core:ListedExchangeTraded 2023-01-10 14585388 core:UnlistedNon-exchangeTraded 2023-01-10 14585388 core:ShareCapital 2023-01-10 14585388 core:SharePremium 2023-01-10 14585388 core:RevaluationReserve 2023-01-10 14585388 core:OtherReservesSubtotal 2023-01-10 14585388 core:RetainedEarningsAccumulatedLosses 2023-01-10 14585388 core:AfterOneYear 2024-02-01 2025-01-31 14585388 core:WithinOneYear 2024-02-01 2025-01-31 14585388 core:Non-currentFinancialInstruments core:CostValuation 2024-02-01 2025-01-31 14585388 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2024-02-01 2025-01-31 14585388 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2024-02-01 2025-01-31 14585388 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2024-02-01 2025-01-31 14585388 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2024-02-01 2025-01-31 14585388 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2024-02-01 2025-01-31 14585388 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2024-02-01 2025-01-31 14585388 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2024-02-01 2025-01-31 14585388 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2024-02-01 2025-01-31 14585388 core:Non-currentFinancialInstruments core:CostValuation 2025-01-31 14585388 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2025-01-31 14585388 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2025-01-31 14585388 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2025-01-31 14585388 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2025-01-31 14585388 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2025-01-31 14585388 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2025-01-31 14585388 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2025-01-31 14585388 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2025-01-31 14585388 core:Non-currentFinancialInstruments core:CostValuation 2024-01-31 14585388 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2024-01-31 14585388 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2024-01-31 14585388 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2024-01-31 14585388 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2024-01-31 14585388 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2024-01-31 14585388 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2024-01-31 14585388 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2024-01-31 14585388 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2024-01-31 14585388 bus:Director1 2024-02-01 2025-01-31 14585388 bus:Director2 2024-02-01 2025-01-31

WOODLANDS REAL ESTATE LTD

Registered Number
14585388
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2025

WOODLANDS REAL ESTATE LTD
Company Information
for the year from 1 February 2024 to 31 January 2025

Directors | HARVEY, Martin Neale
| HARVEY, Tracy Louise

Registered Address | 359 Woodlands Road
| Woodlands
| Southampton
| SO40 7GB

Registered Number | 14585388 (England and Wales)

WOODLANDS REAL ESTATE LTD
Balance Sheet as at
31 January 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 298,810 |  |  |  | 297,847
|  |  |  | 298,810 |  |  |  | 297,847
Current assets |  |  |  |  |  |  |  |
Cash at bank and on hand |  | 4,121 |  |  |  | 6,486 |  |
|  | 4,121 |  |  |  | 6,486 |  |
Creditors amounts falling due within one year | 4 | (150,176) |  |  |  | (158,535) |  |
Net current assets (liabilities) |  |  |  | (146,055) |  |  |  | (152,049)
Total assets less current liabilities |  |  |  | 152,755 |  |  |  | 145,798
Creditors amounts falling due after one year | 5 |  |  | (170,980) |  |  |  | (159,569)
Net assets |  |  |  | (18,225) |  |  |  | (13,771)
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 2 |  |  |  | 2
Profit and loss account |  |  |  | (18,227) |  |  |  | (13,773)
Shareholders' funds |  |  |  | (18,225) |  |  |  | (13,771)

- The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 28 August 2025, and are signed on its behalf by:
HARVEY, Martin Neale Director
HARVEY, Tracy Louise Director Registered Company No. 14585388

WOODLANDS REAL ESTATE LTD
Notes to the Financial Statements
for the year ended 31 January 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| Woodlands Real Estate Ltd is a private company, limited by shares, and registered in England and Wales. The company's registered number is 14585388 and its registered address is 359 Woodlands Road, Woodlands, Southampton, England, SO40 7GB.

| Statement of compliance
--- | ---
| 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.

| Functional and presentation currency
--- | ---
| The presentation currency is £ sterling.

| Judgements and key sources of estimation uncertainty
--- | ---
| The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported for assets and liabilities as at the balance sheet date, and the amounts reported for revenues and expenses during the year. However, the nature of estimation means that actual outcomes could differ from those estimates. The director does not consider there to be any significant judgements or estimates.

| Turnover policy
--- | ---
| Turnover represents rental income during the year adjusted for accrued and deferred income where applicable.

| Revenue from sale of goods
--- | ---
| Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

| Foreign currency translation
--- | ---
| Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

| Current taxation
--- | ---
| Taxation for the year 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 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 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 year 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.

| Tangible fixed assets and depreciation
--- | ---
| All fixed assets are initially recorded at cost and subsequently revalued. Land and buildings are used in the company's principal activity for the generation of rental income, of which is stated in the balance sheet under the revaluation model.

|  | Reducing balance (%)
| Plant and machinery | 20

| Financial instruments
--- | ---
| The company only has financial assets and liabilities of the kind that qualify as basic financial instruments. Basic financial instruments are initially recognised at transaction value and debt instruments are subsequently measured at amortised cost.

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 0 |  | 0

3. | Tangible fixed assets
--- | ---

|  | Land & buildings |  | Plant & machinery |  | Total
--- | --- | --- | --- | --- | --- | ---
|  | £ |  | £ |  | £
| Cost or valuation
| At 01 February 24 | 297,847 |  | - |  | 297,847
| Additions | - |  | 1,086 |  | 1,086
| At 31 January 25 | 297,847 |  | 1,086 |  | 298,933
| Depreciation and impairment
| Charge for year | - |  | 123 |  | 123
| At 31 January 25 | - |  | 123 |  | 123
| Net book value
| At 31 January 25 | 297,847 |  | 963 |  | 298,810
| At 31 January 24 | 297,847 |  | - |  | 297,847

4. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Other creditors | 148,976 |  | 155,935
| Accrued liabilities and deferred income | 1,200 |  | 2,600
| Total | 150,176 |  | 158,535

5. | Creditors: amounts due after one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Bank borrowings and overdrafts | 170,980 |  | 159,569
| Total | 170,980 |  | 159,569