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Registered number: 03132362
Woodlands Farm (Aston Clinton) Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
Martin Nye
Chartered Certified Accountants
186 High Street
Winslow
Buckinghamshire
MK18 3DQ
Woodlands Farm (Aston Clinton) Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—4

Page 1
Woodlands Farm (Aston Clinton) Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 03132362

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 352,000 |  | 352,000
|  |  | 352,000 |  | 352,000
Creditors: Amounts Falling Due Within One Year | 5 | (70,752 ) |  | (72,666 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (70,752 ) |  | (72,666 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 281,248 |  | 279,334
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (53,284 ) |  | (53,284 )
NET ASSETS |  |  | 227,964 |  | 226,050
CAPITAL AND RESERVES
Called up share capital | 7 |  | 2 |  | 2
Fair value reserve |  |  | 223,716 |  | 223,716
Profit and Loss Account |  |  | 4,246 |  | 2,332
SHAREHOLDERS' FUNDS |  |  | 227,964 |  | 226,050

For the year ending 31 October 2025 the company was entitled to exemption from audit 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.
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

Miss Marie Miller Director
16th June 2026

The notes on pages 2 to 4 form part of these financial statements.
Page 1
Page 2
Woodlands Farm (Aston Clinton) Limited
Notes to the Financial Statements
For The Year Ended 31 October 2025
Notes to the Financial Statements
1. General Information
Woodlands Farm (Aston Clinton) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03132362 . The registered office is 186 High Street, Winslow, Buckinghamshire, MK18 3DQ. The presentation currency is £ Sterling rounded to the nearest £1.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention as modified by the revlauation of certain fixed assets 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.
2.2. Turnover
Turnover is in respect of rent received.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold | No depreciation

2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
Page 2
Page 3
Woodlands Farm (Aston Clinton) Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 October 2025
4. Tangible Assets

| Land & Property
--- | ---
| Freehold
| £
Cost or Valuation
As at 1 November 2024 | 352,000
As at 31 October 2025 | 352,000
Net Book Value
As at 31 October 2025 | 352,000
As at 1 November 2024 | 352,000

During the period ended 31st October 2024 the land with an original cost of £75,000 (2023 - £63,240), was revalued to its fair value of £352,000 (2023 - £517,900). The reduction in revaluation of £177,660 (2023 - Increase of £454,660) was taken to a Fair Value Reserve together with the deferred taxation due of £53,284 (2023 - £100,338) should the land be sold at its revalued amount.
Cost or valuation as at 31 October 2025 represented by:

| Land & Property
--- | ---
| Freehold
| £
At cost | 75,000
At valuation | 277,000
| 352,000

Land owned by the company was revalued by Fisher German LLP Chartered Surveyors on 7th October 2024.
If the following tangible fixed assets had been accounted for under historical cost accounting rules, the amounts would be:

| Land & Property
--- | ---
| Freehold
| £
Cost | 75,000

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 70,303 |  | 72,119
Taxation and social security | 449 |  | 547
| 70,752 |  | 72,666

Page 3
Page 4
Woodlands Farm (Aston Clinton) Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 October 2025
6. Provisions for Liabilities

| Deferred Tax | Total
--- | --- | ---
| £ | £
As at 1 November 2024 | 53,284 | 53,284
Balance at 31 October 2025 | 53,284 | 53,284

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

8. Reserves
The fair value reserve is in respect of the revaluation of land owned by the company, net of deferred taxation, these profits are not available for distribution as they are unrealised. Full taxation provision has been made with indexation to 31st December 2017, no indexation is available after this date.
The balance on the Fair Value Reserve as at 31st October 2025 amounted to £223,716 (2024 - £223,716).
Page 4