Woodlands Lane Residents Management Company Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 13342082

		31 October 2025		30 April 2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	9		9
Cash at bank and in hand		560		-

		569		9
Creditors: Amounts Falling Due Within One Year	5	(560 )		-

NET CURRENT ASSETS (LIABILITIES)			9		9

TOTAL ASSETS LESS CURRENT LIABILITIES			9		9

NET ASSETS			9		9

CAPITAL AND RESERVES
Called up share capital	6		9		9

SHAREHOLDERS' FUNDS			9		9

For the period 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

Mr Roy Cusworth

Director

20/07/2026

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

1. General Information

Woodlands Lane Residents Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13342082 . The registered office is Quarry Farm Farnham Lane, Farnham, Knaresborough, North Yorkshire, HG5 9JS.

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.

2.2. Turnover

Turnover represents the contributions received from resident members towards the cost of running communal areas.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 8 (2024: 7)

4. Debtors

	31 October 2025	30 April 2024
	£	£
Due within one year
Other debtors	9	9

5. Creditors: Amounts Falling Due Within One Year

	31 October 2025	30 April 2024
	£	£
Other creditors	560	-

6. Share Capital

	31 October 2025	30 April 2024
	£	£
Called Up Share Capital not Paid	9	9

Amount of Allotted, Called Up Share Capital	9	9