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Company Registration No. 01316682 (England and Wales)
WOODLAND COURT FLAT MANAGEMENT COMPANY (LEEDS) LIMITED Unaudited accounts for the year ended 31 March 2025
WOODLAND COURT FLAT MANAGEMENT COMPANY (LEEDS) LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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WOODLAND COURT FLAT MANAGEMENT COMPANY (LEEDS) LIMITED Company Information for the year ended 31 March 2025
Directors
N B Fry A Williams
Company Number
01316682 (England and Wales)
Registered Office
31A DEWSBURY GATE ROAD DEWSBURY WF13 4AX ENGLAND
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WOODLAND COURT FLAT MANAGEMENT COMPANY (LEEDS) LIMITED Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
6,572
6,572
Current assets
Debtors
5
4,318
4,318
Cash at bank and in hand
17,914
24,065
22,232
28,383
Creditors: amounts falling due within one year
6
(7,608)
(9,376)
Net current assets
14,624
19,007
Net assets
21,196
25,579
Capital and reserves
Called up share capital
10
10
Profit and loss account
21,186
25,569
Shareholders' funds
21,196
25,579
For the year ending 31 March 2025 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 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 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 of Directors and authorised for issue on 17 October 2025 and were signed on its behalf by
N B Fry Director Company Registration No. 01316682
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WOODLAND COURT FLAT MANAGEMENT COMPANY (LEEDS) LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
WOODLAND COURT FLAT MANAGEMENT COMPANY (LEEDS) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 01316682. The registered office is 31A DEWSBURY GATE ROAD, DEWSBURY, WF13 4AX, ENGLAND.
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:
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 April 2024
6,572
At 31 March 2025
6,572
Depreciation
At 31 March 2025
-
Net book value
At 31 March 2025
6,572
At 31 March 2024
6,572
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
4,318
4,318
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WOODLAND COURT FLAT MANAGEMENT COMPANY (LEEDS) LIMITED Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
7,108
7,108
Accruals
500
2,268
7,608
9,376
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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