Woodbridge Waterfields Ltd

Woodbridge Waterfields Ltd
Balance Sheet
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	622	777
Investments	4	16,153	15,000
		16,775	15,777
Current assets
Debtors		18,871	12,536
Cash at bank and in hand		54,704	34,198
		73,575	46,734
Creditors: amount falling due within one year		(11,851)	(16,461)
Net current assets		61,724	30,273

Total assets less current liabilities		78,499	46,050
Creditors: amount falling due after more than one year		(18,434)	(3,407)
Net assets		60,065	42,643

Capital and reserves
Called up share capital	5	20	20
Profit and loss account		60,045	42,623
Shareholders' funds		60,065	42,643

For the 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.

Director's responsibilities:

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 director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 29 December 2025 and were signed by:

-------------------------------
Twaraq Oozeerally
Director

Woodbridge Waterfields Ltd
Notes to the Abridged Financial Statements
For the year ended 31 March 2025

General Information

Woodbridge Waterfields Ltd is a private company, limited by shares, registered in England and Wales, registration number 06056907, registration address Leicester Business Centre, 111 Ross Walk, Leicester, Leicestershire, LE4 5HH.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

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

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery

20 Reducing Balance

Fixed asset investments

Fixed asset investments are stated at cost less provision for any permanent diminution in value.

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

Tangible fixed assets

Cost or valuation	Plant and Machinery	Total
	£	£
At 01 April 2024	6,948	6,948
Additions	-	-
Disposals	-	-
At 31 March 2025	6,948	6,948
Depreciation
At 01 April 2024	6,170	6,170
Charge for year	156	156
On disposals	-	-
At 31 March 2025	6,326	6,326
Net book values
Closing balance as at 31 March 2025	622	622
Opening balance as at 01 April 2024	777	777

Investments

Cost	Other investments other than loans	Total
	£	£
At 01 April 2024	15,000	15,000
Additions	1,153	1,153
Disposals	-	-
At 31 March 2025	16,153	16,153

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
20 Class A shares of £1.00 each	20		20
	20		20

Registered Number: 06056907
England and Wales
WOODBRIDGE WATERFIELDS LTD

Abridged Accounts

Period of accounts Start date: 01 April 2024 End date: 31 March 2025