| Woodland Way Weybridge Limited |
| Registered number: |
06340631 |
| Balance Sheet |
| as at 31 August 2025 |
|
| Notes |
|
|
2025 |
|
|
2024 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
4 |
|
|
7,500 |
|
|
7,500 |
|
|
| Net current assets |
|
|
|
- |
|
|
- |
|
| Total assets less current liabilities |
|
|
|
7,500 |
|
|
7,500 |
|
| Creditors: amounts falling due after more than one year |
5 |
|
|
(7,500) |
|
|
(7,500) |
|
|
|
| Net assets |
|
|
|
- |
|
|
- |
|
|
|
|
|
|
|
|
| Capital and reserves |
|
| Members' funds |
|
|
|
- |
|
|
- |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
| Brian Cassidy |
| Director |
| Approved by the board on 11 May 2026 |
|
| Woodland Way Weybridge Limited |
| Notes to the Accounts |
| for the year ended 31 August 2025 |
|
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
|
| 2 |
Investment properties |
|
|
Investment properties are stated at valuation by the directors. Any aggregate surplus or temporary deficit from the original cost is transferred to a revaluation reserve. Any impairment in the value from its original cost is taken to the profit and loss account for the year. Depreciation is not provided in respect of freehold investment properties. |
|
| 3 |
Employees |
2025 |
|
2024 |
| Number |
Number |
|
|
Average number of persons employed by the company |
- |
|
- |
|
|
|
|
|
|
|
|
|
|
| 4 |
Tangible fixed assets |
|
|
|
|
|
|
|
|
Land and buildings |
| £ |
|
Cost |
|
At 1 September 2024 |
7,500 |
|
At 31 August 2025 |
7,500 |
|
|
|
|
|
|
|
|
|
|
Depreciation |
|
At 31 August 2025 |
- |
|
|
|
|
|
|
|
|
|
|
Net book value |
|
At 31 August 2025 |
7,500 |
|
At 31 August 2024 |
7,500 |
|
|
| 5 |
Creditors: amounts falling due after one year |
2025 |
|
2024 |
| £ |
£ |
|
|
Other creditors |
7,500 |
|
7,500 |
|
|
|
|
|
|
|
|
|
|
Other creditors represents an amount advanced to the company by Woodland Way Residents Association to provide the company with funds to acquire the title to the road. The loan is unsecured, interest-free and with no fixed repayment date. |
|
|
| 6 |
Members |
2025 |
|
2024 |
| £ |
£ |
|
|
As a company limited by guarantee, the liability of each member is limited to an amount not exceeding £1. |
|
|
Number of members |
16 |
|
16 |
|
|
| 7 |
Other information |
|
|
Woodland Way Weybridge Limited is a private company limited by guarantee and incorporated in England. Its registered office is: |
|
11 Woodland Way |
|
Weybridge |
|
Surrey |
|
KT13 9SW |