Acorah Software Products - Accounts Production 19.2.350 false true false 4 November 2024 30 November 2025 30 November 2025 16060093 Mr Lisa Baxter Mr William Baxter Mr James Bingham iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16060093 2024-11-03 16060093 2025-11-30 16060093 2024-11-04 2025-11-30 16060093 frs-core:Non-currentFinancialInstruments 2025-11-30 16060093 frs-core:FurnitureFittings 2025-11-30 16060093 frs-core:FurnitureFittings 2024-11-04 2025-11-30 16060093 frs-core:FurnitureFittings 2024-11-03 16060093 frs-core:MotorVehicles 2025-11-30 16060093 frs-core:MotorVehicles 2024-11-04 2025-11-30 16060093 frs-core:MotorVehicles 2024-11-03 16060093 frs-core:RevaluationReserve 2024-11-04 2025-11-30 16060093 frs-core:RevaluationReserve 2024-11-03 16060093 frs-core:RevaluationReserve 2025-11-30 16060093 frs-core:ShareCapital 2025-11-30 16060093 frs-core:RetainedEarningsAccumulatedLosses 2024-11-04 2025-11-30 16060093 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2024-11-03 16060093 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 16060093 frs-bus:PrivateLimitedCompanyLtd 2024-11-04 2025-11-30 16060093 frs-bus:FilletedAccounts 2024-11-04 2025-11-30 16060093 frs-bus:SmallEntities 2024-11-04 2025-11-30 16060093 frs-bus:AuditExempt-NoAccountantsReport 2024-11-04 2025-11-30 16060093 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-04 2025-11-30 16060093 frs-bus:Director1 2024-11-04 2025-11-30 16060093 frs-bus:Director2 2024-11-04 2025-11-30 16060093 frs-bus:Director3 2024-11-04 2025-11-30 16060093 frs-countries:EnglandWales 2024-11-04 2025-11-30
Registered number: 16060093
Redwoods Property Holdings Ltd
Unaudited Financial Statements
For the Period 4 November 2024 to 30 November 2025
VSP Accountancy Services
ACA
188 Victoria Avenue
Hull
East Yorkshire
HU53DY
Redwoods Property Holdings Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Redwoods Property Holdings Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 16060093

| 30 November 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 9,882
Investment Properties | 5 |  | 814,941
|  |  | 824,823
CURRENT ASSETS
Cash at bank and in hand |  | 19,820 |
|  | 19,820 |
Creditors: Amounts Falling Due Within One Year | 6 | (3,126 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 16,694
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 841,517
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (847,915 )
NET LIABILITIES |  |  | (6,398 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100
Revaluation reserve | 9 |  | 24,508
Profit and Loss Account |  |  | (31,006 )
SHAREHOLDERS' FUNDS |  |  | (6,398)

Page 1
Page 2
Redwoods Property Holdings Ltd
Balance Sheet (continued)
As At 30 November 2025
For the period ending 30 November 2025 the company was entitled to exemption from audit 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr William Baxter Director
24/04/2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Redwoods Property Holdings Ltd
Notes to the Financial Statements
For the Period 4 November 2024 to 30 November 2025
Notes to the Financial Statements
1. General Information
Redwoods Property Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16060093 . The registered office is 1 Sands Lane, Elloughton, Brough, HU15 1JH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles | 20% reducing balance
Fixtures & Fittings | 25% straight line

2.4. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 3
3
4. Tangible Assets

| Motor Vehicles | Fixtures & Fittings | Total
--- | --- | --- | ---
| £ | £ | £
Cost or Valuation
As at 4 November 2024 | - | - | -
Additions | 4,670 | 8,197 | 12,867
As at 30 November 2025 | 4,670 | 8,197 | 12,867

...CONTINUED
Page 3
Page 4
Redwoods Property Holdings Ltd
Notes to the Financial Statements (continued)
For the Period 4 November 2024 to 30 November 2025

Depreciation
As at 4 November 2024 | - | - | -
Provided during the period | 936 | 2,049 | 2,985
As at 30 November 2025 | 936 | 2,049 | 2,985
Net Book Value
As at 30 November 2025 | 3,734 | 6,148 | 9,882
As at 4 November 2024 | - | - | -

5. Investment Property

| 30 November 2025
--- | ---
| £
Fair Value
As at 4 November 2024 | -
Additions | 790,433
Revaluations | 24,508
As at 30 November 2025 | 814,941

6. Creditors: Amounts Falling Due Within One Year

| 30 November 2025
--- | ---
| £
Other creditors | 3,126

7. Creditors: Amounts Falling Due After More Than One Year

| 30 November 2025
--- | ---
| £
Other creditors | 847,915

8. Share Capital

| 30 November 2025
--- | ---
| £
Allotted, Called up and fully paid | 100

Page 4
Page 5
Redwoods Property Holdings Ltd
Notes to the Financial Statements (continued)
For the Period 4 November 2024 to 30 November 2025
9. Reserves

| Revaluation reserve | Profit and Loss Account
--- | --- | ---
| £ | £
As at 4 November 2024 | - | -
Loss for period | - | (31,006)
Surplus on revaluation | 24,508 | -
Other comprehensive income for the period | 24,508 | -
Total comprehensive income for the period | 24,508 | (31,006 )
As at 30 November 2025 | 24,508 | (31,006 )

Page 5