2024-06-01 2025-05-31 false No description of principal activity Capium Accounts Production 1.1 11983341 2024-06-01 2025-05-31 11983341 bus:FullAccounts 2024-06-01 2025-05-31 11983341 bus:Micro-entities 2024-06-01 2025-05-31 11983341 bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 11983341 bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 11983341 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 11983341 2024-06-01 2025-05-31 11983341 2025-05-31 11983341 bus:RegisteredOffice 2024-06-01 2025-05-31 11983341 core:WithinOneYear 2025-05-31 11983341 core:AfterOneYear 2025-05-31 11983341 1 2024-06-01 2025-05-31 11983341 bus:Director1 2024-06-01 2025-05-31 11983341 bus:Director1 2025-05-31 11983341 bus:Director1 2023-06-01 2024-05-31 11983341 bus:Director2 2024-06-01 2025-05-31 11983341 bus:Director2 2025-05-31 11983341 bus:Director2 2023-06-01 2024-05-31 11983341 bus:Director3 2024-06-01 2025-05-31 11983341 bus:Director3 2025-05-31 11983341 bus:Director3 2023-06-01 2024-05-31 11983341 bus:Director4 2024-06-01 2025-05-31 11983341 bus:Director4 2025-05-31 11983341 bus:Director4 2023-06-01 2024-05-31 11983341 2023-06-01 11983341 bus:LeadAgentIfApplicable 2024-06-01 2025-05-31 11983341 2023-06-01 2024-05-31 11983341 2024-05-31 11983341 core:WithinOneYear 2024-05-31 11983341 core:AfterOneYear 2024-05-31 11983341 bus:EntityAccountantsOrAuditors 2023-06-01 2024-05-31 11983341 bus:OrdinaryShareClass1 2024-06-01 2025-05-31 11983341 bus:OrdinaryShareClass1 2025-05-31 11983341 bus:OrdinaryShareClass1 2023-06-01 2024-05-31 11983341 bus:OrdinaryShareClass1 2024-05-31 11983341 core:CostValuation core:Non-currentFinancialInstruments 2025-05-31 11983341 core:CostValuation core:Non-currentFinancialInstruments 2024-05-31 11983341 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-05-31 11983341 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-05-31 11983341 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-05-31 11983341 core:Non-currentFinancialInstruments 2025-05-31 11983341 core:Non-currentFinancialInstruments 2024-05-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 11983341
England and Wales
WOODVILLE COTTAGE MANAGEMENT COMPANY LIMITED
Unaudited Financial Statements
Period of accounts Start date: 01 June 2024 End date: 31 May 2025

Woodville Cottage Management Company Limited Contents Page For the year ended 31 May 2025
Company information | 1
Statement of financial position | 2

Woodville Cottage Management Company Limited Company Information For the year ended 31 May 2025
Directors | John JORDAN Michael MCGUINNESS Ian MIDDLETON Chris STOCK
Registered Number | 11983341
Registered Office | 50 Billing Road Northampton NN1 5DB
Accountants | Mills & Burns Limited Layton House 3 - 5 Westcliffe Drive Blackpool FY3 7BJ
1

Woodville Cottage Management Company Limited Statement of Financial Position As at 31 May 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Current assets |  | 631 |  |  | 423 |
Creditors: amount falling due within one year |  | (627) |  |  | (419) |
Net current assets |  |  | 4 |  |  | 4
Total assets less current liabilities |  |  | 4 |  |  | 4
Net assets |  |  | 4 |  |  | 4
Capital and reserves |  |  | 4 |  |  | 4
NOTES TO THE ACCOUNTS General Information Woodville Cottage Management Company Limited is a private company, limited by shares, registered in England and Wales, registration number 11983341, registration address 50 Billing Road, Northampton, NN1 5DB. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – 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. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the year was 0 (2024 : 0).
For the year ended 31 May 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 accounts for the year in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the board of directors on 06 January 2026 and were signed on its behalf by:
-------------------------------- Michael MCGUINNESS Director
2