REGISTERED NUMBER: SC132321 (Scotland)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2025

FOR

WOODVALLEY PROPERTIES LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Z Din

N Din

SECRETARY:

N Din

REGISTERED OFFICE:

12 Hathaway Drive

Giffnock

Glasgow

G46 7AE

REGISTERED NUMBER:

SC132321 (Scotland)

ACCOUNTANTS:

Kean Jarman & Company

Chartered Accountants

27 Ingram Street

Glasgow

G1 1HA

FIXED ASSETS

Tangible assets

4

350,000

350,000

CURRENT ASSETS

Cash at bank

5,534

4,959

CREDITORS

Amounts falling due within one year

5

43,419

48,374

NET CURRENT LIABILITIES

(37,885

)

(43,415

)

TOTAL ASSETS LESS CURRENT LIABILITIES

312,115

306,585

CAPITAL AND RESERVES

Called up share capital

100

100

Revaluation reserve

7

183,644

183,644

Retained earnings

128,371

122,841

SHAREHOLDERS' FUNDS

312,115

306,585

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 7 January 2026 and were signed on its behalf by:

Z Din - Director

1.	STATUTORY INFORMATION

Woodvalley Properties Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Freehold property

-

not provided

Computer equipment

-

25% on cost

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Freehold

Computer

property

equipment

Totals

£

£

£

COST OR VALUATION

At 1 May 2024

and 30 April 2025

350,000

525

350,525

DEPRECIATION

At 1 May 2024

and 30 April 2025

-

525

525

NET BOOK VALUE

At 30 April 2025

350,000

-

350,000

At 30 April 2024

350,000

-

350,000

Cost or valuation at 30 April 2025 is represented by:

Freehold

Computer

property

equipment

Totals

£

£

£

Valuation in 2024

183,644

-

183,644

Cost

166,356

525

166,881

350,000

525

350,525

If units 2/3 Redcraig Rd EH530QJ had not been revalued they would have been included at the following historical cost:

30.4.25

30.4.24

£

£

Cost

166,356

166,356

Value of land in freehold land and buildings

166,356

166,356

Freehold land and buildings were valued on an open market basis on 17 June 2024 by Shepherd Commercial .

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.25

30.4.24

£

£

Bank loans and overdrafts

-

15,389

Trade creditors

(1

)

1

Taxation and social security

2,532

2,148

Other creditors

40,888

30,836

43,419

48,374

6.	SECURED DEBTS

The following secured debts are included within creditors:

30.4.25

30.4.24

£

£

Bank loans

-

15,389

7.

RESERVES

Revaluation

reserve

£

At 1 May 2024

and 30 April 2025

183,644

8.	ULTIMATE CONTROLLING PARTY

Mr Z Din is considered to be the ultimate controlling party.