Woodroyd Properties Limited Filleted accounts for Companies House (small and micro)

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.