WOODLANDS (NORFOLK) LIMITED

Company Registration Number:
00593022 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2025

Period of accounts

Start date: 01 September 2024

End date: 31 August 2025

WOODLANDS (NORFOLK) LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2025

Balance sheet
Notes

WOODLANDS (NORFOLK) LIMITED

Balance sheet

As at 31 August 2025


Notes
2025
8 months to 31 August 2024


£
£
Fixed assets
Tangible assets: 3 1,185,002 1,185,370
Investments: 4 0 2
Total fixed assets: 1,185,002 1,185,372
Current assets
Stocks:   31,993
Debtors:   2,447 35,294
Cash at bank and in hand: 2,881 1,089,591
Total current assets: 5,328 1,156,878
Creditors: amounts falling due within one year:     (160,064)
Net current assets (liabilities): 5,328 996,814
Total assets less current liabilities: 1,190,330 2,182,186
Creditors: amounts falling due after more than one year:   (75,000)
Provision for liabilities: (185,443) (185,443)
Total net assets (liabilities): 929,887 1,996,743
Capital and reserves
Called up share capital: 100 100
Revaluation reserve:5717,040717,040
Profit and loss account: 212,747 1,279,603
Shareholders funds: 929,887 1,996,743

The notes form part of these financial statements

WOODLANDS (NORFOLK) LIMITED

Balance sheet statements

For the year ending 31 August 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 May 2026
and signed on behalf of the board by:

Name: T Baron
Status: Director

The notes form part of these financial statements

WOODLANDS (NORFOLK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WOODLANDS (NORFOLK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

2. Employees

2025 8 months to 31 August 2024
Average number of employees during the period 0 2

WOODLANDS (NORFOLK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

3. Tangible Assets

Total
Cost £
At 01 September 2024 1,191,356
Transfers 2
At 31 August 2025 1,191,358
Depreciation
At 01 September 2024 5,986
Charge for year 370
At 31 August 2025 6,356
Net book value
At 31 August 2025 1,185,002
At 31 August 2024 1,185,370

WOODLANDS (NORFOLK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

4. Fixed investments

2 Ordinary £1 shares

WOODLANDS (NORFOLK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

5. Revaluation reserve

2025
£
Balance at 01 September 2024 717,040
Surplus or deficit after revaluation 0
Balance at 31 August 2025 717,040

WOODLANDS (NORFOLK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

6. Related party transactions

Name of the related party: T Baron
Relationship:
Director
Description of the Transaction: The transaction was the loan of £75,000
£
Balance at 01 September 2024 0
Balance at 31 August 2025 75,000
Name of the related party: TMB Services Limited
Relationship:
Connected company
Description of the Transaction: A fee of £6,000 plus VAT was paid for the provision of services.
£
Balance at 01 September 2024 0
Balance at 31 August 2025 0