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# MOOREND WOODLAND LIMITED

## Company Registration Number:
03467623 (England and Wales)

## Unaudited statutory accounts for the year ended 30 November 2025

## Period of accounts

## Start date: 1 December 2024

## End date: 30 November 2025

# MOOREND WOODLAND LIMITED

## Contents of the Financial Statements

for the Period Ended 30 November 2025

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# MOOREND WOODLAND LIMITED

Directors' report period ended 30 November 2025

The directors present their report with the financial statements of the company for the period ended 30 November 2025

Principal activities of the company

The principle acitvity of the company is the holding of a plot of woodland known as Moorend Woodland to be managed in accordance with good woodland husbandry, for the benefit of both the fauna and flora therein, and to carry out on a non-profit makig basis such gardening and arboriculturism as shall be deemed necessary.

Directors

The directors shown below have held office during the whole of the period from
1 December 2024 to 30 November 2025

Jane Majkowski
Polly Lane
Emma Thomas
Anthony Caplan
Amanda Hazeldine
Charles Hall
Frank Moss
Vinay Takwale
Simon Fallon
Andrew Collins
Stefan Carlyle
Donna Hygate

Secretary Donna Hygate

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
21 March 2026

And signed on behalf of the board by:
Name: Jane Majkowski
Status: Director

# MOOREND WOODLAND LIMITED

## Profit And Loss Account

for the Period Ended 30 November 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 5,313 | 3,540
Gross profit(or loss): | 5,313 | 3,540
Distribution costs: | ( 2,791 ) | ( 4,319 )
Operating profit(or loss): | 2,522 | (779)
Profit(or loss) before tax: | 2,522 | (779)
Profit(or loss) for the financial year: | 2,522 | (779)

# MOOREND WOODLAND LIMITED

## Balance sheet

As at 30 November 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 12 | 12
Investments: | 4 | 5,862 | 3,340
Total fixed assets: |  | 5,874 | 3,352
Net current assets (liabilities): |  |
Total assets less current liabilities: |  | 5,874 | 3,352
Total net assets (liabilities): |  | 5,874 | 3,352
Capital and reserves
Called up share capital: |  | 12 | 12
Profit and loss account: |  | 5,862 | 3,340
Total Shareholders' funds: |  | 5,874 | 3,352

The notes form part of these financial statements

# MOOREND WOODLAND LIMITED

## Balance sheet statements

For the year ending 30 November 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.

This report was approved by the board of directors on 21 March 2026
and signed on behalf of the board by:

Name: Jane Majkowski
Status: Director

The notes form part of these financial statements

# MOOREND WOODLAND LIMITED

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

# MOOREND WOODLAND LIMITED

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# MOOREND WOODLAND LIMITED

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 December 2024 | 12 |  |  |  |  | 12
Additions |  |  |  |  |  |
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 30 November 2025 | 12 |  |  |  |  | 12
Depreciation |  |  |  |  |  |
At 1 December 2024 |  |  |  |  |  |
Charge for year |  |  |  |  |  |
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 30 November 2025 |  |  |  |  |  |
Net book value |  |  |  |  |  |
At 30 November 2025 | 12 |  |  |  |  | 12
At 30 November 2024 | 12 |  |  |  |  | 12

# MOOREND WOODLAND LIMITED

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 4. Fixed assets investments note

Woodland with Land Registry title number: GR60254