Company registration number 14706336 (England and Wales)
WOODSIDE AND SUTTON COURTS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
WOODSIDE AND SUTTON COURTS LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
WOODSIDE AND SUTTON COURTS LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
3
73,385
73,385
Current assets
Debtors
4
4,062
-
0
Creditors: amounts falling due within one year
5
(540)
(558)
Net current assets/(liabilities)
3,522
(558)
Net assets
76,907
72,827
Capital and reserves
Called up share capital
6
34
33
Share premium account
82,489
77,870
Profit and loss reserves
(5,616)
(5,076)
Total equity
76,907
72,827

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

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

The financial statements were approved by the board of directors and authorised for issue on 5 December 2025 and are signed on its behalf by:
Ms E S Stringham
Director
Company registration number 14706336 (England and Wales)
WOODSIDE AND SUTTON COURTS LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
- 2 -
1
Accounting policies
Company information

Woodside and Sutton Courts Limited is a private company limited by shares incorporated in England and Wales. The registered office is Kent Innovation Centre, Thanet Reach Business Park, Millennium Way, Broadstairs, Kent, England, CT10 2QQ.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention, [modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value]. The principal accounting policies adopted are set out below.

1.2
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
0
0
3
Tangible fixed assets
Freehold land and buildings
£
Cost
At 1 April 2024 and 31 March 2025
73,385
Depreciation and impairment
At 1 April 2024 and 31 March 2025
-
0
Carrying amount
At 31 March 2025
73,385
At 31 March 2024
73,385
WOODSIDE AND SUTTON COURTS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
- 3 -
4
Debtors
2025
2024
Amounts falling due within one year:
£
£
Other debtors
4,062
-
0
5
Creditors: amounts falling due within one year
2025
2024
£
£
Accruals and deferred income
540
558
6
Called up share capital
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary of £1 each
34
33
34
33
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