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Registration number: 12197721

Woodhouse Property Management Limited
Unaudited Financial Statements
for the Year Ended 28 February 2025

Woodhouse Property Management Limited

Contents

Company Information | 1
Balance Sheet and Notes to the Financial Statements | 2 to 4

Woodhouse Property Management Limited

Company Information

Director | Mr R Woodhouse

Registered office | Unit 8 Winchester Farm Draycott Road Cheddar BS27 3RP

Accountants | Four Fifty Partnership Chartered Accountants 34 Boulevard Weston-super-Mare Somerset BS23 1NF

Woodhouse Property Management Limited

(Registration number: 12197721)
Balance Sheet as at 28 February 2025

| 2025 £ | 2024 £
Current assets | 59,799 | 62,207
Creditors: Amounts falling due within one year | (16,197) | (15,431)
Total assets less current liabilities | 43,602 | 46,776
Creditors: Amounts falling due after more than one year | (51,214) | (49,738)
Accruals and deferred income | (1,982) | (3,392)
| (9,594) | (6,354)
Capital and reserves | (9,594) | (6,354)

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentation currency of the financial statements is Pound Sterling (£). All monetary amounts are rounded to the nearest £.

Going Concern

At 28 February 2025 the company had net liabilities of £9,594 (2024: £6,354). The director has considered the position of the company with respect to its obligations to ensure the business can continue in operational existence for the foreseeable future and confirms his approval to adopt the going concern basis for preparing the accounts.

2 | Staff numbers

The average number of persons employed by the company (excluding the director) during the year, was 0 (2024 - 0).

Woodhouse Property Management Limited

(Registration number: 12197721)
Balance Sheet as at 28 February 2025

3 | Related party transactions

Transactions with the director

2025 | At 1 March 2024 £ | Repayments by director £ | At 28 February 2025 £
Mr R Woodhouse
Directors loan account, repayable on demand, with interest charged at HMRC's official rate | 8,134 | (1,193) | 6,942

2024 | At 1 March 2023 £ | Advances to director £ | Repayments by director £ | At 29 February 2024 £
Mr R Woodhouse
Directors loan account, repayable on demand, with interest charged at HMRC's official rate | 8,579 | 75 | (520) | 8,134

s455 tax has been provided on the overdrawn loan position.

For the financial year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Woodhouse Property Management Limited

(Registration number: 12197721)
Balance Sheet as at 28 February 2025

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 17 November 2025

Mr R Woodhouse Director