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Company Registration No. 12877910 (England and Wales)
WOODLANDS ARCH LTD Unaudited accounts for the year ended 31 March 2025
WOODLANDS ARCH LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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WOODLANDS ARCH LTD Company Information for the year ended 31 March 2025
Directors
Daniel Janasik Kiril Nikolaev Nedev
Company Number
12877910 (England and Wales)
Registered Office
136-144 NEW KINGS ROAD NEW KINGS HOUSE LONDON SW6 4LZ ENGLAND
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WOODLANDS ARCH LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
6,101 
1,652 
Current assets
Cash at bank and in hand
74,174 
167,978 
Creditors: amounts falling due within one year
5
(80,171)
(125,329)
Net current (liabilities)/assets
(5,997)
42,649 
Net assets
104 
44,301 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
102 
44,299 
Shareholders' funds
104 
44,301 
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 13 August 2025 and were signed on its behalf by
Kiril Nikolaev Nedev Director Company Registration No. 12877910
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WOODLANDS ARCH LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
WOODLANDS ARCH LTD is a private company, limited by shares, registered in England and Wales, registration number 12877910. The registered office is 136-144 NEW KINGS ROAD NEW KINGS HOUSE, LONDON, SW6 4LZ, 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
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
4,098 
3,498 
- 
7,596 
Additions
- 
- 
6,328 
6,328 
At 31 March 2025
4,098 
3,498 
6,328 
13,924 
Depreciation
At 1 April 2024
2,446 
3,498 
- 
5,944 
Charge for the year
297 
- 
1,582 
1,879 
At 31 March 2025
2,743 
3,498 
1,582 
7,823 
Net book value
At 31 March 2025
1,355 
- 
4,746 
6,101 
At 31 March 2024
1,652 
- 
- 
1,652 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
- 
23,979 
Proposed dividends
- 
43,000 
Other creditors
80,171 
58,350 
80,171 
125,329 
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WOODLANDS ARCH LTD Notes to the Accounts for the year ended 31 March 2025
6
Average number of employees
During the year the average number of employees was 6 (2024: 6).
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