WOODHALL PROPERTY MANAGEMENT LIMITED


Directors	PAUER, Kerry
	PAUER, Richard


Registered Address	Fulford Lodge
	1 Heslington Lane
	York
	YO10 4HN


Registered Number	15888266 (England and Wales)

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.

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.