Woodfall Drive Freeholders Company Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 08726650

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		180,638		180,638

			180,638		180,638
CURRENT ASSETS
Cash at bank and in hand		1,300		4,674

		1,300		4,674
Creditors: Amounts Falling Due Within One Year	5	(3,235 )		(3,210 )

NET CURRENT ASSETS (LIABILITIES)			(1,935 )		1,464

TOTAL ASSETS LESS CURRENT LIABILITIES			178,703		182,102

Creditors: Amounts Falling Due After More Than One Year	6		(180,638 )		(180,638 )

NET (LIABILITIES)/ASSETS			(1,935 )		1,464

Income and Expenditure Account			(1,935 )		1,464

MEMBERS' FUNDS			(1,935)		1,464

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Woodfall Drive Freeholders Company Limited

Balance Sheet (continued)

As At 31 October 2025

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 Income and Expenditure Account.

On behalf of the board

Linda Capp

Director

22 July 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Woodfall Drive Freeholders Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 08726650 . The registered office is 52 Oaklands Road, Bexleyheath, Kent, DA6 7AJ.

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. 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

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 1 November 2024	180,638

As at 31 October 2025	180,638

Net Book Value
As at 31 October 2025	180,638

As at 1 November 2024	180,638

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	3,235	3,210

6. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Other creditors	180,638	180,638

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Woodfall Drive Freeholders Company Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 October 2025

7. Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

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