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WOODHALL PROPERTY MANAGEMENT LIMITED

Registered Number
15888266
(England and Wales)

Unaudited Financial Statements for the Period ended
31 March 2026

WOODHALL PROPERTY MANAGEMENT LIMITED
Company Information
for the period from 1 September 2025 to 31 March 2026

Directors | PAUER, Kerry
| PAUER, Richard

Registered Address | Fulford Lodge
| 1 Heslington Lane
| York
| YO10 4HN

Registered Number | 15888266 (England and Wales)

WOODHALL PROPERTY MANAGEMENT LIMITED
Statement of Financial Position
31 March 2026

| Notes | 31 Mar 2026 |  | 31 Aug 2025
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 561,504 |  |  |  | 298,573
|  |  |  | 561,504 |  |  |  | 298,573
Current assets |  |  |  |  |  |  |  |
Debtors | 4 | 4,608 |  |  |  | 1,250 |  |
Cash at bank and on hand |  | 3,716 |  |  |  | 3,824 |  |
|  | 8,324 |  |  |  | 5,074 |  |
Creditors amounts falling due within one year | 5 | (408,523) |  |  |  | (322,045) |  |
Net current assets (liabilities) |  |  |  | (400,199) |  |  |  | (316,971)
Total assets less current liabilities |  |  |  | 161,305 |  |  |  | (18,398)
Creditors amounts falling due after one year | 6 |  |  | (189,624) |  |  |  | -
Net assets |  |  |  | (28,319) |  |  |  | (18,398)
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  | (28,419) |  |  |  | (18,498)
Shareholders' funds |  |  |  | (28,319) |  |  |  | (18,398)

- The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 14 July 2026, and are signed on its behalf by:
PAUER, Richard Director Registered Company No. 15888266

WOODHALL PROPERTY MANAGEMENT LIMITED
Notes to the Financial Statements
for the period ended 31 March 2026

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| These financial statements have been prepared in compliance with FRS 102 Section 1A, The Financial Reporting Standard applicable in the UK and Republic of Ireland.

| Basis of preparation
--- | ---
| The financial statements have been prepared on the historical cost basis.

| Functional and presentation currency
--- | ---
| The financial statements are presented in sterling, which is the functional currency of the entity.

| Going concern
--- | ---
| The UK economy has recently been impacted by rising inflation, interest rates and energy costs, exacerbated by the war in Ukraine. All these matters have impacted the company's trading results to a greater or lesser extent. At the date of signing these financial statements, the directors have considered the effect of these matters on the company with the information available to it and do not believe that it will affect the ability of the company to continue to trade for the foreseeable future. On this basis, the directors have prepared these financial statements on a going concern basis. Liabilities include loans from the directors totalling £325,611. The company relies on the continued support of the directors to continue normal trading activities. Such support has been confirmed and will be made available for the foreseeable future and increased where necessary. The accounts are therefore prepared on a going concern basis.

| Turnover policy
--- | ---
| The revenue shown in the profit and loss account represents income receivable from rental income during the period. Revenue in respect of rental income uncompleted at the year end date is recognised by reference to the state of completion.

| Tangible fixed assets and depreciation
--- | ---
| Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

|  | Reducing balance (%)
| Fixtures and fittings | 20

| Investment property
--- | ---
| The investment property is accounted for under FRS 102, Section 16 Investment Property. Investment property is recorded at cost, which includes purchase price and any directly attributable expenditure.

2. | Average number of employees
--- | ---

|  | 2026 |  | 2025
| Average number of employees during the year | 2 |  | 2

3. | Tangible fixed assets
--- | ---

|  | Land & buildings |  | Fixtures & fittings |  | Total
--- | --- | --- | --- | --- | --- | ---
|  | £ |  | £ |  | £
| Cost or valuation
| At 01 September 25 | 298,573 |  | - |  | 298,573
| Additions | 262,325 |  | 709 |  | 263,034
| At 31 March 26 | 560,898 |  | 709 |  | 561,607
| Depreciation and impairment
| Charge for year | - |  | 103 |  | 103
| At 31 March 26 | - |  | 103 |  | 103
| Net book value
| At 31 March 26 | 560,898 |  | 606 |  | 561,504
| At 31 August 25 | 298,573 |  | - |  | 298,573

4. | Debtors: amounts due within one year
--- | ---

|  | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade debtors / trade receivables | 3,575 |  | 1,250
| Prepayments and accrued income | 1,033 |  | -
| Total | 4,608 |  | 1,250

5. | Creditors: amounts due within one year
--- | ---

|  | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | 81,157 |  | -
| Bank borrowings and overdrafts | 325,611 |  | 322,011
| Accrued liabilities and deferred income | 1,755 |  | 34
| Total | 408,523 |  | 322,045

6. | Creditors: amounts due after one year
--- | ---

|  | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £
| Bank borrowings and overdrafts | 189,624 |  | -
| Total | 189,624 |  | -

7. | Related party transactions
--- | ---
| During the year the directors made available a loan to the company. As at 31 March 2026, the balance of this loan was £325,611 (31 August 2025: £322,011). This loan incurred interest each month as at the Bank of England interest rate and is repayable on demand.