IRIS Accounts Production v25.4.0.155 05160106 director 1.7.24 30.6.25 30.6.25 0 0 false true false false true false Fair value model iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 05160106 2024-06-30 05160106 2025-06-30 05160106 2024-07-01 2025-06-30 05160106 2023-06-30 05160106 2023-07-01 2024-06-30 05160106 2024-06-30 05160106 ns15:EnglandWales 2024-07-01 2025-06-30 05160106 ns14:PoundSterling 2024-07-01 2025-06-30 05160106 ns10:Director1 2024-07-01 2025-06-30 05160106 ns10:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 05160106 ns10:SmallEntities 2024-07-01 2025-06-30 05160106 ns10:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 05160106 ns10:SmallCompaniesRegimeForDirectorsReport 2024-07-01 2025-06-30 05160106 ns10:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 05160106 ns10:FullAccounts 2024-07-01 2025-06-30 05160106 ns10:RegisteredOffice 2024-07-01 2025-06-30 05160106 ns5:CurrentFinancialInstruments 2025-06-30 05160106 ns5:CurrentFinancialInstruments 2024-06-30 05160106 ns5:Non-currentFinancialInstruments 2025-06-30 05160106 ns5:Non-currentFinancialInstruments 2024-06-30 05160106 ns5:ShareCapital 2025-06-30 05160106 ns5:ShareCapital 2024-06-30 05160106 ns5:FurtherSpecificReserve3ComponentTotalEquity 2025-06-30 05160106 ns5:FurtherSpecificReserve3ComponentTotalEquity 2024-06-30 05160106 ns5:RetainedEarningsAccumulatedLosses 2025-06-30 05160106 ns5:RetainedEarningsAccumulatedLosses 2024-06-30 05160106 ns5:PlantMachinery 2024-07-01 2025-06-30 05160106 ns5:FurnitureFittings 2024-06-30 05160106 ns5:FurnitureFittings 2024-07-01 2025-06-30 05160106 ns5:FurnitureFittings 2025-06-30 05160106 ns5:FurnitureFittings 2024-06-30 05160106 ns5:MoreThanFiveYears ns5:Non-currentFinancialInstruments 2025-06-30 05160106 ns5:MoreThanFiveYears ns5:Non-currentFinancialInstruments 2024-06-30 05160106 ns5:Non-currentFinancialInstruments 2024-07-01 2025-06-30 05160106 ns5:RetainedEarningsAccumulatedLosses 2024-06-30 05160106 ns5:FurtherSpecificReserve3ComponentTotalEquity 2024-06-30 05160106 ns5:RetainedEarningsAccumulatedLosses 2024-07-01 2025-06-30

REGISTERED NUMBER: 05160106 (England and Wales)

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 30 JUNE 2025 |

| FOR |

| WOODCROFT PROPERTIES LIMITED |

WOODCROFT PROPERTIES LIMITED (REGISTERED NUMBER: 05160106)

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 4 |

WOODCROFT PROPERTIES LIMITED

COMPANY INFORMATION

FOR THE YEAR ENDED 30 JUNE 2025

| DIRECTOR: | S C Hall

| REGISTERED OFFICE: | 1 Church Way

| Oxted

| RH8 9EA

| REGISTERED NUMBER: | 05160106 (England and Wales)

| ACCOUNTANTS: | Orcom Civvals Limited

| Accountants

| 50 Seymour Street

| London

| W1H 7JG

WOODCROFT PROPERTIES LIMITED (REGISTERED NUMBER: 05160106)

BALANCE SHEET

30 JUNE 2025

| 2025 |  | 2024

| Notes | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 24 |  | 30 |  |

Investment property | 5 | 375,000 |  | 375,000 |  |

375,024 |  | 375,030 |  |

CURRENT ASSETS

Cash at bank | 5,543 |  | 634 |  |

CREDITORS

Amounts falling due within one year | 6 | (51,964 | ) | (55,863 | ) |

NET CURRENT LIABILITIES | (46,421 | ) | (55,229 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 328,603 |  | 319,801 |  |

CREDITORS

Amounts falling due after more than one year | 7 | (100,000 | ) | (100,000 | ) |

PROVISIONS FOR LIABILITIES | (32,026 | ) | (32,025 | ) |

NET ASSETS | 196,577 |  | 187,776 |  |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Fair value reserve | 8 | 165,605 |  | 165,605 |  |

Retained earnings | 8 | 30,872 |  | 22,071 |  |

SHAREHOLDERS' FUNDS | 196,577 |  | 187,776 |  |

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

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

The director acknowledges his 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.

WOODCROFT PROPERTIES LIMITED (REGISTERED NUMBER: 05160106)

BALANCE SHEET - continued

30 JUNE 2025

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 director and authorised for issue on 13 March 2026 and were signed by:

S C Hall - Director

WOODCROFT PROPERTIES LIMITED (REGISTERED NUMBER: 05160106)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2025

1. | STATUTORY INFORMATION

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

| The presentation currency of the financial statements is the Pound Sterling (£).

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.

| Turnover

| Turnover represents rents receivable, excluding value added tax, from the company's investment property.

| Tangible fixed assets

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

| Plant and machinery etc | - | 20% on reducing balance

| Investment property

| Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

3. | EMPLOYEES AND DIRECTORS

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

4. | TANGIBLE FIXED ASSETS

| Fixtures

| and

| fittings

£ |

| COST

| At 1 July 2024

| and 30 June 2025 | 1,818 |  |

| DEPRECIATION

| At 1 July 2024 | 1,788 |  |

| Charge for year | 6 |  |

| At 30 June 2025 | 1,794 |  |

| NET BOOK VALUE

| At 30 June 2025 | 24 |  |

| At 30 June 2024 | 30 |  |

WOODCROFT PROPERTIES LIMITED (REGISTERED NUMBER: 05160106)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30 JUNE 2025

5. | INVESTMENT PROPERTY

| Total

£ |

| FAIR VALUE

| At 1 July 2024

| and 30 June 2025 | 375,000 |  |

| NET BOOK VALUE

| At 30 June 2025 | 375,000 |  |

| At 30 June 2024 | 375,000 |  |

| The investment property was revalued as at 30 June 2025 on an open market basis by the director.

| If the investment property had not been revalued it would have been included at a historical cost of £195,368 (2024: £195,368).

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Taxation and social security | 2,300 |  | 165 |  |

| Other creditors | 49,664 |  | 55,698 |  |

51,964 |  | 55,863 |  |

7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

2025 | 2024 |

£ | £ |

| Bank loans | 100,000 |  | 100,000 |  |

| Amounts falling due in more than five years:

| Repayable otherwise than by instalments

| Bank loans more 5 yrs non-inst | 100,000 |  | 100,000 |  |

| Bank loans are secured by a first charge over the company's investment property.

WOODCROFT PROPERTIES LIMITED (REGISTERED NUMBER: 05160106)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30 JUNE 2025

8. | RESERVES

| Fair |

| Retained |  | value |

| earnings |  | reserve |  | Totals

£ | £ | £ |

| At 1 July 2024 | 22,071 |  | 165,605 |  | 187,676 |  |

| Profit for the year | 9,801 |  | 9,801 |  |

| Dividends | (1,000 | ) | (1,000 | ) |

| At 30 June 2025 | 30,872 |  | 165,605 |  | 196,477 |  |

9. | RELATED PARTY DISCLOSURES

| Included in other creditors is an amount of £43,860 (2024: £50,325) due to the shareholders.

10. | ULTIMATE CONTROLLING PARTY

| The company is controlled by S J Hall and S C Hall.