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Company Registration No. 15402708 (England and Wales)
Rodwood Properties Limited Unaudited accounts for the year ended 31 January 2026
Rodwood Properties Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Rodwood Properties Limited Company Information for the year ended 31 January 2026
Directors
Jay Green Kyle Woodward
Company Number
15402708 (England and Wales)
Registered Office
3 Barkeley Drive Liverpool Merseyside L21 4LX England
Accountants
Emma Wilson FCCA
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Rodwood Properties Limited Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Called up share capital not paid
100
100
Current assets
Inventories
4
169,891
164,215
Cash at bank and in hand
3,774
2,328
173,665
166,543
Creditors: amounts falling due within one year
5
(106,933)
(88,112)
Net current assets
66,732
78,431
Total assets less current liabilities
66,832
78,531
Creditors: amounts falling due after more than one year
6
(85,400)
(85,400)
Net liabilities
(18,568)
(6,869)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(18,668)
(6,969)
Shareholders' funds
(18,568)
(6,869)
For the year ending 31 January 2026 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 14 May 2026 and were signed on its behalf by
Jay Green Director Company Registration No. 15402708
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Rodwood Properties Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Rodwood Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 15402708. The registered office is 3 Barkeley Drive, Liverpool, Merseyside, L21 4LX, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
4
Inventories
2026
2025
£
£
Work in progress
169,891
164,215
169,891
164,215
5
Creditors: amounts falling due within one year
2026
2025
£
£
Loans from directors
106,283
87,512
Accruals
650
600
106,933
88,112
6
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
85,400
85,400
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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