Registration number: 08698786

Woodleigh (SW) Limited

Contents

Company Information	1
Accountants' Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

Woodleigh (SW) Limited

Company Information

Directors

V J Docherty S S D Docherty

Registered office

Castle View Down Road Walton Bay Clevedon Somerset BS21 7AZ

Accountants

Gilbie Roberts Limited Chartered Certified Accountants1 Church Terrace Yeovil Somerset BA20 1HX

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Woodleigh (SW) Limited
for the Year Ended 31 March 2026

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Woodleigh (SW) Limited for the year ended 31 March 2026 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Woodleigh (SW) Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Woodleigh (SW) Limited and state those matters that we have agreed to state to the Board of Directors of Woodleigh (SW) Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Woodleigh (SW) Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Woodleigh (SW) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Woodleigh (SW) Limited. You consider that Woodleigh (SW) Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Woodleigh (SW) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Gilbie Roberts Limited
Chartered Certified Accountants
1 Church Terrace
Yeovil
Somerset
BA20 1HX

27 May 2026

Woodleigh (SW) Limited

(Registration number: 08698786)
Balance Sheet as at 31 March 2026

	2026 £	2025 £
Fixed assets	497,899	1,354,165
Current assets	761,310	73,219
Creditors: Amounts falling due within one year	(71,065)	(231,450)
Net current assets/(liabilities)	690,245	(158,231)
Total assets less current liabilities	1,188,144	1,195,934
Creditors: Amounts falling due after more than one year	-	(206,197)
Accruals and deferred income	(1,200)	(1,200)
	1,186,944	988,537
Capital and reserves	1,186,944	988,537

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Castle View
Down Road
Walton Bay
Clevedon
Somerset
BS21 7AZ

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

3	Related party transactions

Transactions with directors

2026	At 1 April 2025 £	Advances to director £	At 31 March 2026 £
Loan	-	134,056	134,056

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

Woodleigh (SW) Limited

(Registration number: 08698786)
Balance Sheet as at 31 March 2026

•	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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 27 May 2026 and signed on its behalf by:
 

......................................... S S D Docherty Director