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Registered number: 10141312

Woodhill Land and Developments Ltd

ACCOUNTS

FOR THE YEAR ENDED 30/04/2025

Prepared By:

L A Morgan

2 Woodhill Avenue

Portishead

Bristol

BS20 7EX

Woodhill Land and Developments Ltd

ACCOUNTS

FOR THE YEAR ENDED 30/04/2025

DIRECTORS

Mark Purnell

Lynette Morgan

SECRETARY

Lynette Morgan

REGISTERED OFFICE

2 Woodhill Avenue

Portishead

Bristol

BS20 7EX

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 10141312

ACCOUNTANTS

L A Morgan

2 Woodhill Avenue

Portishead

Bristol

BS20 7EX

Woodhill Land and Developments Ltd

ACCOUNTS
FOR THEYEARENDED30/04/2025
CONTENTS
		Page
Directors' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Woodhill Land and Developments Ltd

BALANCE SHEET AT 30/04/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		2				1,030,000				1,000,000
CURRENT ASSETS
Debtors		4		5,034				6,214
Cash at bank and in hand				1,717				3,591
				6,751				9,805
CREDITORS: Amounts falling due within one year		5		434,771				464,350
NET CURRENT LIABILITIES						(428,020)				(454,545)
TOTAL ASSETS LESS CURRENT LIABILITIES						601,980				545,455
PROVISIONS FOR LIABILITIES AND CHARGES		7				87,288				79,788
NET ASSETS						514,692				465,667
CAPITAL AND RESERVES
Called up share capital		8				100				100
Profit and loss account						514,592				465,567
SHAREHOLDERS' FUNDS						514,692				465,667
For the year ending 30/04/2025 the company was entitled to exemption 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 31/12/2025 and signed on their behalf by
.............................
Mark Purnell
Director

Woodhill Land and Developments Ltd

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 30/04/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Investment Properties

Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.

2. TANGIBLE FIXED ASSETS

Cost

At 30/04/2025

Depreciation

At 30/04/2025

Net Book Amounts

At 30/04/2025

3. INVESTMENT PROPERTIES
		Investment
		Properties		Total
		£		£
Fair value
At 01/05/2024		1,000,000		1,000,000
Revaluation		30,000		30,000
At 30/04/2025		1,030,000		1,030,000

Woodhill Land and Developments Ltd

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Other debtors				3,515		3,515
Prepayments				1,519		2,699
				5,034		6,214

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				7,141		5,310
Directors current account				423,180		457,940
Other creditors				3,250		-
Accruals				1,200		1,100
				434,771		464,350

6. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				2		2

7. PROVISIONS FOR LIABILITIES				2025		2024
				£		£
Deferred taxation				87,288		79,788
				87,288		79,788

Woodhill Land and Developments Ltd

8. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
100 of £1 each				100		100
				100		100

9. RELATED PARTY TRANSACTIONS

During the year the directors reduced their loans to the company by £34,760 to leave £423,180 .It is interest free and has no fixed repayment terms.