IRIS Accounts Production v26.1.0.640 02176324 director 12.10.24 11.10.25 11.10.25 false true false false true false iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 02176324 2024-10-11 02176324 2025-10-11 02176324 2024-10-12 2025-10-11 02176324 2023-10-11 02176324 2023-10-12 2024-10-11 02176324 2024-10-11 02176324 ns15:EnglandWales 2024-10-12 2025-10-11 02176324 ns14:PoundSterling 2024-10-12 2025-10-11 02176324 ns10:Director1 2024-10-12 2025-10-11 02176324 ns10:PrivateLimitedCompanyLtd 2024-10-12 2025-10-11 02176324 ns10:SmallEntities 2024-10-12 2025-10-11 02176324 ns10:AuditExempt-NoAccountantsReport 2024-10-12 2025-10-11 02176324 ns10:SmallCompaniesRegimeForDirectorsReport 2024-10-12 2025-10-11 02176324 ns10:SmallCompaniesRegimeForAccounts 2024-10-12 2025-10-11 02176324 ns10:FullAccounts 2024-10-12 2025-10-11 02176324 ns10:RegisteredOffice 2024-10-12 2025-10-11 02176324 ns5:CurrentFinancialInstruments 2025-10-11 02176324 ns5:CurrentFinancialInstruments 2024-10-11 02176324 ns5:ShareCapital 2025-10-11 02176324 ns5:ShareCapital 2024-10-11 02176324 ns5:RetainedEarningsAccumulatedLosses 2025-10-11 02176324 ns5:RetainedEarningsAccumulatedLosses 2024-10-11 02176324 ns5:FurnitureFittings 2024-10-11 02176324 ns5:FurnitureFittings 2025-10-11 02176324 ns5:FurnitureFittings 2024-10-11 02176324 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-10-11 02176324 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2024-10-11

REGISTERED NUMBER: 02176324 (England and Wales)

| WOODVILLE COURT MANAGEMENT LIMITED |

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 11TH OCTOBER 2025 |

WOODVILLE COURT MANAGEMENT LIMITED (REGISTERED NUMBER: 02176324) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 11TH OCTOBER 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| WOODVILLE COURT MANAGEMENT LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 11TH OCTOBER 2025

| DIRECTOR: | Mr MA Vella

| REGISTERED OFFICE: | Tudor House

| 16 Cathedral Road

| Cardiff

| CF11 9LJ

| REGISTERED NUMBER: | 02176324 (England and Wales)

| ACCOUNTANTS: | Carston ETL

| Tudor House

| 16 Cathedral Road

| Cardiff

| CF11 9LJ

WOODVILLE COURT MANAGEMENT LIMITED (REGISTERED NUMBER: 02176324) |

BALANCE SHEET

11TH OCTOBER 2025

| 2025 |  | 2024

| Notes | £ | £ |

CURRENT ASSETS

Debtors | 5 | 2,022 |  | 2,559 |  |

Cash at bank | 12,039 |  | 10,121 |  |

14,061 |  | 12,680 |  |

CREDITORS

Amounts falling due within one year | 6 | 5,126 |  | 3,596 |  |

NET CURRENT ASSETS | 8,935 |  | 9,084 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 8,935 |  | 9,084 |  |

CAPITAL AND RESERVES

Called up share capital | 120 |  | 120 |  |

Retained earnings | 8,815 |  | 8,964 |  |

8,935 |  | 9,084 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 11th October 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 11th October 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.

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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 15th April 2026 and were signed by:

Mr MA Vella - Director

WOODVILLE COURT MANAGEMENT LIMITED (REGISTERED NUMBER: 02176324) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 11TH OCTOBER 2025

1. | STATUTORY INFORMATION

| Woodville Court Management 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.

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 amounts receivable for services provided to third parties.

| Tangible fixed assets

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

| Financial instruments

| Trade and other debtors

| Trade and other debtors are recognised initially at transaction price less attributable transaction costs.

| Trade and other creditors

| Trade and other creditors are recognised initially at transaction price plus attributable transaction costs.

| Cash and cash equivalents

| Cash and cash equivalents comprise cash balances and deposits.

3. | EMPLOYEES AND DIRECTORS

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

4. | TANGIBLE FIXED ASSETS

| Fixtures

| and

| fittings

£ |

| COST

| At 12th October 2024

| and 11th October 2025 | 1,649 |  |

| DEPRECIATION

| At 12th October 2024

| and 11th October 2025 | 1,649 |  |

| NET BOOK VALUE

| At 11th October 2025 | - |  |

| At 11th October 2024 | - |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade debtors | 180 |  | 660 |  |

| Other debtors | 1,842 |  | 1,899 |  |

2,022 |  | 2,559 |  |

WOODVILLE COURT MANAGEMENT LIMITED (REGISTERED NUMBER: 02176324) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 11TH OCTOBER 2025

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

2025 | 2024 |

£ | £ |

| Other creditors | 5,126 |  | 3,596 |  |

7. | JUDGEMENTS AND KEY SOURCES OF ESTIMATION UNCERTAINTY

| In the application of the company’s accounting policies, the directors are required to make judgements,

| estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent

| from other sources. The estimates and associated assumptions are based on historical experience and other

| factors that are considered to be relevant. Actual results may differ from these estimates.

| The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting

| estimates are recognised in the period in which the estimate is revised where the revision affects only that

| period, or in the period of the revision and future periods where the revision affects both current and future

| periods.