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COMPANY REGISTRATION NUMBER: 03367628

Woodroyd Properties Limited

Filleted Unaudited Financial Statements

31 March 2025

Woodroyd Properties Limited

Financial Statements

Year Ended 31 March 2025

Contents | Page

Officers and Professional Advisers | 1

Statement of Financial Position and the Notes to the Financial Statements | 2

Woodroyd Properties Limited

Officers and Professional Advisers

The Board of Directors | NP Wood
| C Wood

Company Secretary | NP Wood

Registered Office | 41 Greek Street
| Stockport
| Cheshire
| SK3 8AX

Accountants | Downham Mayer Clarke Limited
| Chartered Accountants
| 41 Greek Street
| Stockport
| Cheshire
| SK3 8AX

Bankers | National Westminster
| 10 Yorkshire Street
| Oldham
| OL1 1QT

Woodroyd Properties Limited

Statement of Financial Position

31 March 2025

| 2025 | 2024
|  |  | (restated)
| £ | £ | £
Fixed assets |  | 236,152 | 236,324
|  | --------- | ---------

Current assets | 47,817 |  | 60,065
Prepayments and accrued income | 247 |  | 75
| -------- |  | --------
|  | 48,064 | 60,140

Creditors: amounts falling due within one year |  | 55,754 | 59,453
|  | --------- | ---------
Net Current (Liabilities)/Assets |  | ( 7,690) | 687
|  | --------- | ---------
Total Assets Less Current Liabilities |  | 228,462 | 237,011

Creditors: amounts falling due after more than one year |  | 106,311 | 116,296

Accruals and deferred income |  | 1,032 | 984
|  | --------- | ---------
|  | 121,119 | 119,731
|  | --------- | ---------

Capital and reserves |  | 121,119 | 119,731
|  | --------- | ---------

Notes to the Financial Statements
1. Employee Numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
2. Directors' Advances, Credits and Guarantees
During the year the directors entered into the following advances and credits with the company:

| 2025
|  | Balance brought forward | Advances/ (credits) to the directors | Balance outstanding
|  | £ | £ | £
| NP Wood | ( 3,333) | 1,350 | ( 1,983)
| C Wood | ( 3,333) | 1,350 | ( 1,983)
|  | ------- | ------- | -------
|  | ( 6,666) | 2,700 | ( 3,966)
|  | ------- | ------- | -------

| 2024
|  | Balance brought forward | Advances/ (credits) to the directors | Balance outstanding
|  | £ | £ | £
| NP Wood | ( 3,333) | - | ( 3,333)
| C Wood | ( 3,333) | - | ( 3,333)
|  | ------- | ---- | -------
|  | ( 6,666) | - | ( 6,666)
|  | ------- | ---- | -------

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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 July 2025 , and are signed on behalf of the board by:

C Wood
Director

Company registration number: 03367628
The company is a private company limited by shares, registered in England and Wales.