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Registration number: 04924044

Woodside Mews (Leeds) Limited
(A company limited by guarantee)
Annual Report and Unaudited Financial Statements
For The Year Ended 31 October 2025

Woodside Mews (Leeds) Limited

Contents

Balance Sheet | 1
Notes to the Unaudited Financial Statements | 2 to 3

Woodside Mews (Leeds) Limited

(Registration number: 04924044)
Balance Sheet as at 31 October 2025

| Note | 2025 £ | 2024 £
Current assets |  |  |  |  |
Debtors | 4 |  | 370 |  | 306
Cash at bank and in hand |  |  | 11,219 |  | 10,394
|  |  | 11,589 |  | 10,700
Creditors: Amounts falling due within one year | 5 |  | (723) |  | (807)
Net assets |  |  | 10,866 |  | 9,893
Capital and reserves |  |  |  |  |
Profit and loss account |  | 10,866 |  | 9,893 |
Total equity |  |  | 10,866 |  | 9,893

For the financial year ending 31 October 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; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 9 March 2026 and signed on its behalf by:

......................................... Mr Stuart Nicholas Berry Director

Woodside Mews (Leeds) Limited

Notes to the Unaudited Financial Statements For The Year Ended 31 October 2025

1 | General information

The company is a company limited by guarantee, incorporated in England & Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £Nil towards the assets of the company in the event of liquidation.

The address of its registered office is:
2 Woodside Mews
Clayton Wood Close
Leeds
West Yorkshire
LS16 6QE
England

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover represents the total sum of service charges received from each of the company's leaseholders.

3 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2024 - 5).

4 | Debtors

Current | 2025 £ | 2024 £
Prepayments | 370 | 306
| 370 | 306

Woodside Mews (Leeds) Limited

Notes to the Unaudited Financial Statements For The Year Ended 31 October 2025

5 | Creditors

Creditors: amounts falling due within one year

| 2025 £ | 2024 £
Due within one year |  |
Taxation and social security | 48 | -
Other creditors | 675 | 807
| 723 | 807