REGISTERED NUMBER: 03336031 (England and Wales)

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2025

FOR

WOODINGTON CLOSE LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

C Manning

S L Dawes Cobell

S Dunne

SECRETARY:

Jennings & Barrett

REGISTERED OFFICE:

Unt 2 Vogans Mill Wharf

Mill Street

London

SE1 2BZ

REGISTERED NUMBER:

03336031 (England and Wales)

ACCOUNTANTS:

Platt Rushton LLP

Sutherland House

1759 London Road

Leigh On Sea

Essex

SS9 2RZ

MANAGING AGENTS:

Jennings & Barrett

Property Managers

323 Bexley Road

Erith

Kent

DA8 3EX

FIXED ASSETS

Tangible assets

4

133,453

133,453

CURRENT ASSETS

Debtors

5

4,648

5,722

Cash at bank

8,356

6,751

13,004

12,473

CREDITORS

Amounts falling due within one year

6

143,676

143,670

NET CURRENT LIABILITIES

(130,672

)

(131,197

)

TOTAL ASSETS LESS CURRENT LIABILITIES

2,781

2,256

CAPITAL AND RESERVES

Called up share capital

40

40

Retained earnings

2,741

2,216

SHAREHOLDERS' FUNDS

2,781

2,256

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

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

The directors acknowledge their 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.

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

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

The financial statements were approved by the Board of Directors and authorised for issue on 1st December 2025 and were signed on its behalf by:

C Manning - Director

1.	STATUTORY INFORMATION

Woodington Close Limited is a private company, limited by shares , registered in England and Wales. 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

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Land and buildings

-

not provided

3.	EMPLOYEES AND DIRECTORS

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

4.	TANGIBLE FIXED ASSETS

Land and

buildings

£

COST

At 1st April 2024

and 31st March 2025

133,453

NET BOOK VALUE

At 31st March 2025

133,453

At 31st March 2024

133,453

The amount shown above for freehold land and buildings relates to property held for investment purposes. The remaining term on the Leasehold Property is in excess of fifty years.

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

640

740

Other debtors

4,008

4,982

4,648

5,722

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

1,041

2,466

Other creditors

142,635

141,204

143,676

143,670