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# 35 WOODHILL CRESCENT LIMITED

## Company Registration Number:
15712716 (England and Wales)

## Unaudited abridged accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 10 May 2024

## End date: 31 May 2025

# 35 WOODHILL CRESCENT LIMITED

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# 35 WOODHILL CRESCENT LIMITED

## Company Information

for the Period Ended 31 May 2025

Director: |  | Vijay Gandhi
Registered office: |  | Unit 6 Red Lion Court Alexandra Road Hounslow GBR TW3 1JS
Company Registration Number: |  | 15712716 (England and Wales)

# 35 WOODHILL CRESCENT LIMITED

## Balance sheet

As at 31 May 2025

| Notes | 13 months to 31 May 2025 £
--- | --- | ---
Fixed assets
Tangible assets: | 4 | 3,046,208
Total fixed assets: |  | 3,046,208
Current assets
Debtors: |  | 83,148
Cash at bank and in hand: |  | 11,482
Total current assets: |  | 94,630
Creditors: amounts falling due within one year: |  | ( 1,072,295 )
Net current assets (liabilities): |  | ( 977,665 )
Total assets less current liabilities: |  | 2,068,543
Creditors: amounts falling due after more than one year: |  | ( 2,143,934 )
Total net assets (liabilities): |  | ( 75,391 )

The notes form part of these financial statements

# 35 WOODHILL CRESCENT LIMITED

## Balance sheet continued

As at 31 May 2025

| Notes | 13 months to 31 May 2025 £
--- | --- | ---
Capital and reserves
Called up share capital: |  | 1,000
Profit and loss account: |  | ( 76,391 )
Shareholders funds: |  | ( 75,391 )

For the year ending 31 May 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.

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

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

This report was approved by the board of directors on 10 February 2026
And Signed On Behalf Of The Board By:

Name: Vijay Gandhi
Status: Director

The notes form part of these financial statements

# 35 WOODHILL CRESCENT LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# 35 WOODHILL CRESCENT LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Employees

  | 13 months to 31 May 2025
  --- | ---
  Average number of employees during the period | 1 |

# 35 WOODHILL CRESCENT LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 3. Off balance sheet disclosure

  No

# 35 WOODHILL CRESCENT LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 4. Tangible Assets

| Total
--- | ---
Cost | £
Additions | 3,046,208
Disposals | -
Revaluations | -
Transfers | -
At 31 May 2025 | 3,046,208
Depreciation |
Charge for year | 0
On disposals | (0)
Other adjustments | 0
At 31 May 2025 | 0
Net book value |
At 31 May 2025 | 3,046,208

Property