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Registered number: 01223734 WOODSIDE PARK ESTATES LIMITED UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 31 DECEMBER 2025
WOODSIDE PARK ESTATES LIMITED REGISTERED NUMBER: 01223734 BALANCE SHEET AS AT 31 DECEMBER 2025
|  | 2025 |  | 2024
Note |  | £ |  | £
FIXED ASSETS |  |  |  |  |
Tangible assets | 5 |  | 1,680 |  | 2,976
Investment property | 6 |  | 2,254,573 |  | 2,254,573
|  |  | 2,256,253 |  | 2,257,549
CURRENT ASSETS |  |  |  |  |
Debtors: amounts falling due within one year | 7 | 9,163 |  | 7,229 |
Cash at bank and in hand | 8 | 21,386 |  | 39,396 |
|  | 30,549 |  | 46,625 |
Creditors: amounts falling due within one year | 9 | (14,712) |  | (32,629) |
NET CURRENT ASSETS |  |  | 15,837 |  | 13,996
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 2,272,090 |  | 2,271,545
Creditors: amounts falling due after more than one year | 10 |  | (794,806) |  | (783,694)
PROVISIONS FOR LIABILITIES |  |  |  |  |
Deferred tax |  | (17,759) |  | (17,759) |
|  |  | (17,759) |  | (17,759)
NET ASSETS |  |  | 1,459,525 |  | 1,470,092
CAPITAL AND RESERVES |  |  |  |  |
Called up share capital |  |  | 25,000 |  | 25,000
Revaluation reserve |  |  | 1,035,194 |  | 1,035,194
Profit and loss account |  |  | 399,331 |  | 409,898
|  |  | 1,459,525 |  | 1,470,092
Page 1
WOODSIDE PARK ESTATES LIMITED REGISTERED NUMBER: 01223734 BALANCE SHEET (CONTINUED) AS AT 31 DECEMBER 2025 The directors consider that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf on 21 May 2026.
Mr R M Atkinson
Director
The notes on pages 3 to 9 form part of these financial statements. Page 2
WOODSIDE PARK ESTATES LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025
1. | GENERAL INFORMATION
Woodside Park Estates Limited is a company limited by share capital, incorporated in the United Kingdom and registered in England and Wales. The registered office address is: Carlton Farm Thirkleby Thirsk YO7 2AT 2.ACCOUNTING POLICIES
| 2.1 | Basis of preparation of financial statements
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view. The following principal accounting policies have been applied:
| 2.2 | Revenue
Turnover comprises revenue received by the company in respect of rents receivable and is recognised in line with the rental period.
| 2.3 | Interest income
Interest income is recognised in profit or loss using the effective interest method.
| 2.4 | Finance costs
Finance costs are charged to profit or loss over the term of the debt using the effective interest method so that the amount charged is at a constant rate on the carrying amount. Issue costs are initially recognised as a reduction in the proceeds of the associated capital instrument. Page 3
WOODSIDE PARK ESTATES LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025 2.ACCOUNTING POLICIES (continued)
| 2.5 | Current and deferred taxation
The tax expense for the year comprises current and deferred tax. Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively. The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the balance sheet date in the countries where the company operates and generates income. Deferred tax balances are recognised in respect of all timing differences that have originated but not reversed by the balance sheet date, except that: ∙The recognition of deferred tax assets is limited to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits; and ∙Any deferred tax balances are reversed if and when all conditions for retaining associated tax allowances have been met. Deferred tax balances are not recognised in respect of permanent differences except in respect of business combinations, when deferred tax is recognised on the differences between the fair values of assets acquired and the future tax deductions available for them and the differences between the fair values of liabilities acquired and the amount that will be assessed for tax. Deferred tax is determined using tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
| 2.6 | Intangible assets
Intangible assets are initially recognised at cost. After recognition, under the cost model, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses. All intangible assets are considered to have a finite useful life. If a reliable estimate of the useful life cannot be made, the useful life shall not exceed ten years.
| 2.7 | Tangible fixed assets
Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management. Page 4
WOODSIDE PARK ESTATES LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025 2.ACCOUNTING POLICIES (continued)
| 2.7 | Tangible fixed assets (continued)
Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, using the straight-line method. Depreciation is provided on the following basis:
|  |  |  | Motor vehicles | - | over 4 years
|  |  |  | Fixtures and fittings | - | over 5 years
The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date. Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.
| 2.8 | Investment property
Investment property is carried at fair value. No depreciation is provided. Changes in fair value are recognised in the statement of comprehensive income. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
3. | EMPLOYEES
| The average monthly number of employees, including directors, during the year was 5 (2024 - 4).
Page 5
WOODSIDE PARK ESTATES LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025
4. | INTANGIBLE ASSETS
|  | Website
|  | £
| Cost |
| At 1 January 2025 | 5,999
| At 31 December 2025 | 5,999
| Amortisation |
| At 1 January 2025 | 5,999
| At 31 December 2025 | 5,999
| Net book value |
| At 31 December 2025 | -
| At 31 December 2024 | -
Page 6
WOODSIDE PARK ESTATES LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025
5. | TANGIBLE FIXED ASSETS
|  | Other fixed assets
|  | £
| Cost or valuation |
| At 1 January 2025 | 61,396
| At 31 December 2025 | 61,396
| Depreciation |
| At 1 January 2025 | 58,420
| Charge for the year on owned assets | 1,296
| At 31 December 2025 | 59,716
| Net book value |
| At 31 December 2025 | 1,680
| At 31 December 2024 | 2,976
Page 7
WOODSIDE PARK ESTATES LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025
6. | INVESTMENT PROPERTY
|  | Freehold investment property
|  | £
| Valuation |
| At 1 January 2025 | 2,254,573
| At 31 December 2025 | 2,254,573
The 2025 valuations were made by the directors, on an open market value basis.
| At 31 December 2025
| If the Investment properties had been accounted for under the historic cost accounting rules, the properties would have been measured as follows:
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Historic cost | 1,219,379 | 1,219,379
|  | 1,219,379 | 1,219,379
7. | DEBTORS
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Other debtors | 9,163 | 7,229
|  | 9,163 | 7,229
8. | CASH AND CASH EQUIVALENTS
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Cash at bank and in hand | 21,386 | 39,396
|  | 21,386 | 39,396
Page 8
WOODSIDE PARK ESTATES LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025
9. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Bank loans | - | 20,273
| Trade creditors | 3,506 | 3,047
| Corporation tax | - | 682
| Other taxation and social security | 1,644 | 1,046
| Other creditors | 270 | 4
| Accruals and deferred income | 9,292 | 7,577
|  | 14,712 | 32,629
10. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Bank loans | - | 189,181
| Other creditors | 794,806 | 594,513
|  | 794,806 | 783,694
11. | LOANS
| Analysis of the maturity of loans is given below:
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Amounts falling due after more than 5 years |  |
| Bank loans | - | 189,181
|  | - | 189,181
12. | Related party transactions
| Included within other creditors is a loan of £200,000 which is due to a company in which some of the directors are connected.
Page 9