Woodhayes Management Company Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 01556096

		2026		2025
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	450		450

		450		450
NET CURRENT ASSETS (LIABILITIES)			450		450

TOTAL ASSETS LESS CURRENT LIABILITIES			450		450

NET ASSETS			450		450

CAPITAL AND RESERVES
Called up share capital	5		450		450

SHAREHOLDERS' FUNDS			450		450

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.

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

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr S Ripley

Director

11th May 2026

The notes on page 2 form part of these financial statements.

1. General Information

Woodhayes Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01556096 . The registered office is 390 Hurst Road, Bexley, DA5 3JY.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

4. Debtors

	2026	2025
	£	£
Due within one year
Other debtors	450	450

5. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	450	450