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Company registration number: 02296578
THE WOODHOUSE AT PRINCETHORPE LIMITED
Unaudited filleted financial statements
31 March 2025
THE WOODHOUSE AT PRINCETHORPE LIMITED
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
THE WOODHOUSE AT PRINCETHORPE LIMITED
Directors and other information
Directors Mr Pravin Pattani
Secretary Mr Pravin Pattani
Company number 02296578
Registered office The Woodhouse Hotel
Leamington Road
Princethorpe
Warwickshire
CV23 9PZ
Business address The Woodhouse Hotel
Leamington Road
Princethorpe
Warwickshire
CV23 9PZ
Accountants Xeinadin London Limited (Ilford)
616D Green Lane
Ilford
Essex
IG3 9SE
THE WOODHOUSE AT PRINCETHORPE LIMITED
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of THE WOODHOUSE AT PRINCETHORPE LIMITED
Year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of THE WOODHOUSE AT PRINCETHORPE LIMITED for the year ended 31 March 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of THE WOODHOUSE AT PRINCETHORPE LIMITED, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of THE WOODHOUSE AT PRINCETHORPE LIMITED and state those matters that we have agreed to state to the board of directors of THE WOODHOUSE AT PRINCETHORPE LIMITED as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than THE WOODHOUSE AT PRINCETHORPE LIMITED and its board of directors as a body for our work or for this report.
It is your duty to ensure that THE WOODHOUSE AT PRINCETHORPE LIMITED has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of THE WOODHOUSE AT PRINCETHORPE LIMITED. You consider that THE WOODHOUSE AT PRINCETHORPE LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of THE WOODHOUSE AT PRINCETHORPE LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Xeinadin London Limited (Ilford)
616D Green Lane
Ilford
Essex
IG3 9SE
16 December 2025
THE WOODHOUSE AT PRINCETHORPE LIMITED
Statement of financial position
31 March 2025
2025 2024
£ £
Fixed assets 1,292,497 1,292,582
_______ _______
Current assets 9,252 9,322
Creditors: amounts falling due within one year ( 3,094,005) ( 3,088,409)
_______ _______
Net current liabilities ( 3,084,753) ( 3,079,087)
_______ _______
Total assets less current liabilities ( 1,792,256) ( 1,786,505)
Accruals and deferred income ( 1,000) ( 1,000)
_______ _______
Net liabilities ( 1,793,256) ( 1,787,505)
_______ _______
Capital and reserves ( 1,793,256) ( 1,787,505)
_______ _______
THE WOODHOUSE AT PRINCETHORPE LIMITED
Year ended 31 March 2025
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
2. Directors advances, credits and guarantees
There were no directors advances during the year ening 31 March 2025.
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 responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 December 2025 , and are signed on behalf of the board by:
Mr Pravin Pattani
Director
Company registration number: 02296578
The company is a private company limited by shares, registered in England and Wales.