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Registration number: 05138882

Woodend Property Owners Limited
Unaudited Financial Statements - Companies house filing
for the Year Ended 30 September 2025

Woodend Property Owners Limited

(Registration number: 05138882)
Statement of Financial Position as at 30 September 2025

| Note | 2025 £ | 2024 £
Fixed assets |  |  |
Tangible assets | 4 | 6 | 6
Current assets |  |  |
Debtors | 5 | 357 | 458
Cash at bank and in hand |  | 8,099 | 7,198
|  | 8,456 | 7,656
Creditors: Amounts falling due within one year | 6 | (1,924) | (1,220)
Net current assets |  | 6,532 | 6,436
Net assets |  | 6,538 | 6,442
Capital and reserves |  |  |
Called up share capital |  | 6 | 6
Income and expenditure account |  | 6,532 | 6,436
Total equity |  | 6,538 | 6,442

For the financial year ending 30 September 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.

Woodend Property Owners Limited

(Registration number: 05138882)
Statement of Financial Position as at 30 September 2025

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 Income and expenditure Statement.

Approved and authorised by the Board on 31 March 2026 and signed on its behalf by:

......................................... L M Bevins Director |  |

Woodend Property Owners Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2025

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is: Woodend, Crawley Ridge, Camberley, Surrey, GU15 2AN.

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.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Revenue recognition

Turnover represents service charges receivable from the residents for the year in question and is derived wholly within the UK.

Tangible assets

The company owns the Freehold reversionary interest in Woodend which is reflected at a nominal £1 per flat within these financial statements.

Maintenance contributions receivable

Short term debtors are measured at transaction price, less any impairment.

Woodend Property Owners Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2025

Cash and cash equivalents

Cash is represented by cash in hand and bank deposits.

Creditors

Short term creditors are measured at the transaction price.

Financial instruments

The Company only enters into basic financial instruments transactions that result in the recognition of financial
assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties and loans
to related parties.

3 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

Due to the nature of the company’s activities there were no employees in the current or previous year.

Woodend Property Owners Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2025

4 | Tangible assets

| Land and buildings £ | Total £
Cost or valuation
At 1 October 2024 | 6 | 6
At 30 September 2025 | 6 | 6
Carrying amount
At 30 September 2025 | 6 | 6
At 30 September 2024 | 6 | 6

5 | Debtors

| 2025 £ | 2024 £
Maintenance contributions receivable | - | 300
Other debtors | 357 | -
Prepayments | - | 158
| 357 | 458

6 | Creditors

Creditors: amounts falling due within one year

Woodend Property Owners Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2025

| 2025 £ | 2024 £
Accruals and deferred income | 1,924 | 1,220