Woodcote Corner Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 10496736

WOODCOTE CORNER LTD

FILLETED UNAUDITED FINANCIAL STATEMENTS

31 March 2025

WOODCOTE CORNER LTD

FINANCIAL STATEMENTS

YEAR ENDED 31 MARCH 2025

Contents	Page

Officers and professional advisers	1

Statement of financial position	2

Notes to the financial statements	4

WOODCOTE CORNER LTD

OFFICERS AND PROFESSIONAL ADVISERS

The board of directors	D Golding
	D J Phillips

Registered office	168 Church Road
	Hove
	East Sussex
	BN3 2DL

Accountants	UHY Hacker Young
	Chartered accountants
	168 Church Road
	Hove
	BN3 2DL

WOODCOTE CORNER LTD

STATEMENT OF FINANCIAL POSITION

31 March 2025

	2025		2024
Note	£	£	£

Current assets

Debtors	4	–	62
Cash at bank and in hand		87,135	87,744
		---------	---------
		87,135	87,806

Creditors: amounts falling due within one year	5	463		442
		---------		---------
Net current assets			86,672	87,364
			---------	---------
Total assets less current liabilities			86,672	87,364
			---------	---------
Net assets			86,672	87,364
			---------	---------

Capital and reserves

Called up share capital	100	100
Profit and loss account	86,572	87,264
	---------	---------
Shareholders funds	86,672	87,364
	---------	---------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

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 .

WOODCOTE CORNER LTD

STATEMENT OF FINANCIAL POSITION (continued)

31 March 2025

These financial statements were approved by the board of directors and authorised for issue on 3 December 2025 , and are signed on behalf of the board by:

D Golding	D J Phillips
Director	Director

Company registration number: 10496736

WOODCOTE CORNER LTD

NOTES TO THE FINANCIAL STATEMENTS

YEAR ENDED 31 MARCH 2025

1. General information

The company is a private company limited by shares, registered in the United Kingdom. The address of the registered office is Timbers, Rookery Way, Haywards Heath, West Sussex RH16 4RE.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Going concern

No material uncertainties that may cast significant doubt about the ability of the company to continue as a going concern have been identified by the directors.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

4. Debtors

	2025	2024
	£	£
Other debtors	–	62
	----	----

5. Creditors: amounts falling due within one year

	2025	2024
	£	£
Other creditors	463	442
	----	----