Woodlempark Ltd 07348263 false 2024-09-01 2025-08-31 2025-08-31 The principal activity of the company is that of property management Digita Accounts Production Advanced 6.30.9574.0 true 07348263 2024-09-01 2025-08-31 07348263 2025-08-31 07348263 core:CurrentFinancialInstruments core:WithinOneYear 2025-08-31 07348263 bus:Micro-entities 2024-09-01 2025-08-31 07348263 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 07348263 bus:FilletedAccounts 2024-09-01 2025-08-31 07348263 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 07348263 bus:RegisteredOffice 2024-09-01 2025-08-31 07348263 bus:Director2 2024-09-01 2025-08-31 07348263 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 07348263 countries:EnglandWales 2024-09-01 2025-08-31 07348263 2023-09-01 2024-08-31 07348263 2024-08-31 07348263 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 iso4217:GBP xbrli:pure

Registration number: 07348263

Woodlempark Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 August 2025

Woodlempark Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Woodlempark Ltd

Company Information

Director | Dr S A Rafeeka

Registered office | 1 Harefield Avenue Cheam Sutton Surrey United Kingdom SM2 7ND

Woodlempark Ltd

(Registration number: 07348263)
Balance Sheet as at 31 August 2025

| 2025 £ | 2024 £
Fixed assets | 327,179 | 365,164
Current assets | 6,345 | 5,395
Creditors: Amounts falling due within one year | (358,399) | (393,530)
Net current liabilities | (352,054) | (388,135)
Total assets less current liabilities | (24,875) | (22,971)
Accruals and deferred income | (720) | (700)
| (25,595) | (23,671)
Capital and Reserves | (25,595) | (23,671)

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:
1 Harefield Avenue
Cheam
Sutton
Surrey
SM2 7ND
United Kingdom

These financial statements were authorised for issue by the director on 20 May 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

3 | Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £Nil (2024 - £Nil). There were no guarantees, commitments, contingencies.

For the financial year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Woodlempark Ltd

(Registration number: 07348263)
Balance Sheet as at 31 August 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 20 May 2026

......................................... Dr S A Rafeeka Director