Registration number: 01810436

Valley View Woodhead Road Flats Limited

Contents

Company Information	1
Director's Report	2
Balance Sheet	3
Notes to the Unaudited Financial Statements	4 to 7

Valley View Woodhead Road Flats Limited

Company Information





 

Director

S Cowell

Registered office

c/o D & A Hill T8/9 Brooke's Mill Armitage Bridge Huddersfield West Yorkshire HD4 7NR

Accountants

D & A Hill No.18 T8/9 Brooke's Mill Armitage Bridge Huddersfield West Yorkshire HD4 7NR

Valley View Woodhead Road Flats Limited

Director's Report
for the Year Ended 31 March 2025

The director presents his report and the financial statements for the year ended 31 March 2025.

Director of the company

The director who held office during the year was as follows:

S Cowell

Principal activity

The principal activity of the company is that of collecting rents from a freehold interest in Valley View Flats.

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 8 December 2025
 

......................................... S Cowell Director

Valley View Woodhead Road Flats Limited

(Registration number: 01810436 )
Balance Sheet as at 31 March 2025

	Note	2025 £	2024 £
Fixed assets
Tangible assets	4	100	100
Current assets
Debtors	5	120	120
Creditors: Amounts falling due within one year	6	(120)	(120)
Net current assets/(liabilities)		-	-
Net assets		100	100
Capital and reserves
Called up share capital	7	100	100
Shareholders' funds		100	100

For the financial 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.

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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been 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 8 December 2025
 

......................................... S Cowell Director

Valley View Woodhead Road Flats Limited

Notes to the Unaudited Financial Statements
for the Year Ended 31 March 2025

1	General information

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

The address of its registered office is:
c/o D & A Hill
T8/9 Brooke's Mill
Armitage Bridge
Huddersfield
West Yorkshire
HD4 7NR
United Kingdom

These financial statements were authorised for issue by the director on 8 December 2025.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Turnover

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Valley View Woodhead Road Flats Limited

Notes to the Unaudited Financial Statements
for the Year Ended 31 March 2025

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Valley View Woodhead Road Flats Limited

Notes to the Unaudited Financial Statements
for the Year Ended 31 March 2025

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Freehold interest in Valley View Flats	Not depreciated

3	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

4	Tangible assets

	Freehold interest in Valley View Flats £	Total £
Cost or valuation
At 1 April 2024	100	100
At 31 March 2025	100	100
Depreciation
Carrying amount
At 31 March 2025	100	100
At 31 March 2024	100	100

Included within the net book value of land and buildings above is £100 (2024 - £100) in respect of freehold land and buildings.
 

5

Debtors

Current	2025 £	2024 £
Other debtors	120	120
	120	120

Valley View Woodhead Road Flats Limited

Notes to the Unaudited Financial Statements
for the Year Ended 31 March 2025

6

Creditors

Creditors: amounts falling due within one year

	2025 £	2024 £
Due within one year
Accruals and deferred income	120	120