IRIS Accounts Production v26.1.0.640 01020240 Board of Directors 1.1.25 31.12.25 31.12.25 No description of principal activity 0 0 false true false false true true iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 01020240 2024-12-31 01020240 2025-12-31 01020240 2025-01-01 2025-12-31 01020240 2023-12-31 01020240 2024-01-01 2024-12-31 01020240 2024-12-31 01020240 ns15:EnglandWales 2025-01-01 2025-12-31 01020240 ns14:PoundSterling 2025-01-01 2025-12-31 01020240 ns10:Director1 2025-01-01 2025-12-31 01020240 ns10:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 01020240 ns10:SmallEntities 2025-01-01 2025-12-31 01020240 ns10:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 01020240 ns10:SmallCompaniesRegimeForDirectorsReport 2025-01-01 2025-12-31 01020240 ns10:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 01020240 ns10:FullAccounts 2025-01-01 2025-12-31 01020240 ns10:Director2 2025-01-01 2025-12-31 01020240 ns10:RegisteredOffice 2025-01-01 2025-12-31 01020240 ns5:ShareCapital 2025-12-31 01020240 ns5:ShareCapital 2024-12-31 01020240 ns5:CurrentFinancialInstruments 2025-12-31 01020240 ns5:CurrentFinancialInstruments 2024-12-31

REGISTERED NUMBER: 01020240 (England and Wales)

| Unaudited Financial Statements |

| for the Year Ended 31 December 2025 |

| for |

| Woodcote House (Trading) Limited |

| Woodcote House (Trading) Limited (Registered number: 01020240) |

Contents of the Financial Statements

for the Year Ended 31 December 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| Woodcote House (Trading) Limited |

Company Information

for the Year Ended 31 December 2025

| DIRECTORS: | C M Crutchley

| T G Richmond

| REGISTERED OFFICE: | Old Printers Yard

| 156 South Street

| Dorking

| Surrey

| RH4 2HF

| BUSINESS ADDRESS: | c/o 43 Thorley Hill

| Bishops Stortford

| Hertfordshire

| CM23 3NE

| REGISTERED NUMBER: | 01020240 (England and Wales)

| Woodcote House (Trading) Limited (Registered number: 01020240) |

Balance Sheet

31 December 2025

| 31.12.25 |  | 31.12.24

| Notes | £ | £ |

CURRENT ASSETS

Debtors | 4 | 2,100 |  | 2,100 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 2,100 |  | 2,100 |  |

CAPITAL AND RESERVES

Called up share capital | 2,100 |  | 2,100 |  |

2,100 |  | 2,100 |  |

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 8 April 2026 and were signed on its behalf by:

C M Crutchley - Director

| Woodcote House (Trading) Limited (Registered number: 01020240) |

Notes to the Financial Statements

for the Year Ended 31 December 2025

1. | STATUTORY INFORMATION

| Woodcote House (Trading) 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.

3. | EMPLOYEES AND DIRECTORS

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

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

| 31.12.25 |  | 31.12.24

£ | £ |

| Amounts owed by group undertakings | 2,100 |  | 2,100 |  |