IRIS Accounts Production v25.3.0.601 SC478068 director 1.4.24 31.3.25 31.3.25 false true false false true false ordinary 1.00000 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh SC478068 2024-03-31 SC478068 2025-03-31 SC478068 2024-04-01 2025-03-31 SC478068 2023-03-31 SC478068 2023-04-01 2024-03-31 SC478068 2024-03-31 SC478068 ns15:Scotland 2024-04-01 2025-03-31 SC478068 ns14:PoundSterling 2024-04-01 2025-03-31 SC478068 ns10:Director1 2024-04-01 2025-03-31 SC478068 ns10:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 SC478068 ns10:SmallEntities 2024-04-01 2025-03-31 SC478068 ns10:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 SC478068 ns10:SmallCompaniesRegimeForDirectorsReport 2024-04-01 2025-03-31 SC478068 ns10:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 SC478068 ns10:AbridgedAccounts 2024-04-01 2025-03-31 SC478068 ns10:OrdinaryShareClass1 2024-04-01 2025-03-31 SC478068 ns10:CompanySecretary1 2024-04-01 2025-03-31 SC478068 ns10:RegisteredOffice 2024-04-01 2025-03-31 SC478068 ns5:CurrentFinancialInstruments 2025-03-31 SC478068 ns5:CurrentFinancialInstruments 2024-03-31 SC478068 ns5:ShareCapital 2025-03-31 SC478068 ns5:ShareCapital 2024-03-31 SC478068 ns5:RetainedEarningsAccumulatedLosses 2025-03-31 SC478068 ns5:RetainedEarningsAccumulatedLosses 2024-03-31 SC478068 ns5:DeferredTaxation 2024-03-31 SC478068 ns5:DeferredTaxation 2024-04-01 2025-03-31 SC478068 ns5:DeferredTaxation 2025-03-31 SC478068 ns10:OrdinaryShareClass1 2025-03-31

REGISTERED NUMBER: SC478068 (Scotland)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

WOODVIEW BUSINESS SERVICES LTD

WOODVIEW BUSINESS SERVICES LTD (REGISTERED NUMBER: SC478068) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

Page |

| Company Information | 1 |

| Abridged Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| WOODVIEW BUSINESS SERVICES LTD |

COMPANY INFORMATION

FOR THE YEAR ENDED 31 MARCH 2025

| DIRECTOR: | B Boland

| SECRETARY: | L C Boland

| REGISTERED OFFICE: | 14 Woodview Lane

| Airdrie

| REGISTERED NUMBER: | SC478068 (Scotland)

| ACCOUNTANT: | I M Neilson

| Chartered Accountant

| 62E Cleveden Drive

| Glasgow

| G12 0NX

WOODVIEW BUSINESS SERVICES LTD (REGISTERED NUMBER: SC478068) |

ABRIDGED BALANCE SHEET

31 MARCH 2025

| 31.3.25 |  | 31.3.24

| Notes | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 840 |  | 1,260 |  |

CURRENT ASSETS

Debtors | 1,438 |  | 1,634 |  |

Cash at bank | 5,312 |  | 7,095 |  |

6,750 |  | 8,729 |  |

CREDITORS

Amounts falling due within one year | (6,866 | ) | (8,800 | ) |

NET CURRENT LIABILITIES | (116 | ) | (71 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 724 |  | 1,189 |  |

PROVISIONS FOR LIABILITIES | 5 | (160 | ) | (239 | ) |

NET ASSETS | 564 |  | 950 |  |

CAPITAL AND RESERVES

Called up share capital | 6 | 100 |  | 100 |  |

Retained earnings | 464 |  | 850 |  |

SHAREHOLDERS' FUNDS | 564 |  | 950 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

WOODVIEW BUSINESS SERVICES LTD (REGISTERED NUMBER: SC478068) |

ABRIDGED BALANCE SHEET - continued

31 MARCH 2025

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 March 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 16 July 2025 and were signed by:

B Boland - Director

WOODVIEW BUSINESS SERVICES LTD (REGISTERED NUMBER: SC478068) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

1. | STATUTORY INFORMATION

| Woodview Business Services Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Tangible fixed assets

| Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

| The company adds to the carrying amount of an item of fixed assets the cost of replacing part of such an item when that cost is incurred, if the replacement part is expected to provide incremental future benefits to the company. The carrying amount of the replaced part is derecognised. Repairs and maintenance are charged to profit or loss during the period in which they are incurred.

| Depreciation is provided on all tangible fixed assets, on the reducing balance method at the following rates:-

| Equipment |  | 25% or more |  |

| The assets residual values, useful lives and depreciation methods are reviewed annually and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

| Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in the Statement of comprehensive income.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

WOODVIEW BUSINESS SERVICES LTD (REGISTERED NUMBER: SC478068) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 MARCH 2025

2. | ACCOUNTING POLICIES - continued

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

| Hire purchase and leasing commitments

| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

| Debtors

| Short term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

| Creditors

| Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

| Dividends

| Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 2 (2024 - 2 ) .

WOODVIEW BUSINESS SERVICES LTD (REGISTERED NUMBER: SC478068) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 MARCH 2025

4. | TANGIBLE FIXED ASSETS

| Totals

£ |

| COST

| At 1 April 2024

| and 31 March 2025 | 2,283 |  |

| DEPRECIATION

| At 1 April 2024 | 1,023 |  |

| Charge for year | 420 |  |

| At 31 March 2025 | 1,443 |  |

| NET BOOK VALUE

| At 31 March 2025 | 840 |  |

| At 31 March 2024 | 1,260 |  |

5. | PROVISIONS FOR LIABILITIES

| 31.3.25 |  | 31.3.24

£ | £ |

| Deferred tax | 160 |  | 239 |  |

| Deferred |

| tax |

£ |

| Balance at 1 April 2024 | 239 |  |

| Credit to Income Statement during year | (79 | ) |

| Balance at 31 March 2025 | 160 |  |

6. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 31.3.25 |  | 31.3.24

| value: | £ | £ |

| 2 | ordinary | 1 | 100 |  | 100 |  |