Woodland Property Developments Ltd

	Page
Balance Sheet	1
Statement of Changes in Equity	2
Notes to the Financial Statements	3—4

Registered number: 05307343

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		40		54

			40		54
Creditors: Amounts Falling Due Within One Year	5	(118,944 )		(82,408 )

NET CURRENT ASSETS (LIABILITIES)			(118,944 )		(82,408 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(118,904 )		(82,354 )

Creditors: Amounts Falling Due After More Than One Year	6		(2,263 )		(4,337 )

NET LIABILITIES			(121,167 )		(86,691 )

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			(121,267 )		(86,791 )

SHAREHOLDERS' FUNDS			(121,167)		(86,691)

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.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

J Dwerryhouse

Director

28th December 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Woodland Property Developments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05307343 . The registered office is Unit 4a Langley House, Wheatcroft Business Park, Landmere Lane, Edwalton, Nottingham, NG12 4DG.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25% reducing balance
Fixtures & Fittings	25% reducing balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Tangible Assets

	Plant & Machinery	Fixtures & Fittings	Total
	£	£	£
Cost
As at 1 April 2024	6,997	134	7,131

As at 31 March 2025	6,997	134	7,131

Depreciation
As at 1 April 2024	6,943	134	7,077
Provided during the period	14	-	14

As at 31 March 2025	6,957	134	7,091

Net Book Value
As at 31 March 2025	40	-	40

As at 1 April 2024	54	-	54

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Bank loans and overdrafts	4,946	4,797
Other loans	1,629	1,961
Other taxes and social security	905	-
Other creditors	60,659	31,866
Amounts owed to related parties	50,805	43,784

	118,944	82,408

Page 3

Page 4

Woodland Property Developments Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

6. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	2,263	4,337

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

8. Directors Advances, Credits and Guarantees

Included within Creditors are the following loans from directors: £58,643 (2024: £30,035).

The above loan is unsecured, interest free and repayable on demand.

9. Ultimate Controlling Party

Woodland Property (UK) Limited is the holding company, and the directors R A Long and J Dwerryhouse are the ultimate controlling party.

Page 4

	Share Capital	Profit and Loss Account	Total
	£	£	£
As at 1 April 2023	100	(63,740 )	(63,640)
Loss for the year and total comprehensive income	-	(23,051 )	(23,051)

As at 31 March 2024 and 1 April 2024	100	(86,791 )	(86,691)


Loss for the year and total comprehensive income	-	(34,476 )	(34,476)

As at 31 March 2025	100	(121,267 )	(121,167)