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Company Registration No. 13910729 (England and Wales)
Woodfield Road Holdings Limited Unaudited accounts for the year ended 31 March 2026
Woodfield Road Holdings Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Woodfield Road Holdings Limited Company Information for the year ended 31 March 2026
Directors
A Katz S Katz
Company Number
13910729 (England and Wales)
Registered Office
152 Coles Green road London NW2 7HD United Kingdom
Accountants
Jacobs & Company 152 Coles Green Road London NW2 7HD
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Woodfield Road Holdings Limited Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Investment property
4
3,336,845 
3,336,845 
Current assets
Debtors
5
12,574 
13,440 
Cash at bank and in hand
118,290 
100,983 
130,864 
114,423 
Creditors: amounts falling due within one year
6
(20,095)
(17,900)
Net current assets
110,769 
96,523 
Total assets less current liabilities
3,447,614 
3,433,368 
Creditors: amounts falling due after more than one year
7
(3,756,782)
(3,697,858)
Net liabilities
(309,168)
(264,490)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(309,268)
(264,590)
Shareholders' funds
(309,168)
(264,490)
For the year ending 31 March 2026 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 29 July 2026 and were signed on its behalf by
A Katz Director Company Registration No. 13910729
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Woodfield Road Holdings Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Woodfield Road Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 13910729. The registered office is 152 Coles Green road, London, NW2 7HD, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in GBP sterling.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Turnover
Turnover comprises rental income receivable in the accounting period.
4
Investment property
2026 
£ 
Fair value at 1 April 2025
3,336,845 
At 31 March 2026
3,336,845 
Investment property is stated at the director's valuation at the balance sheet date on an open market value basis. Barclays Bank plc holds a 1st legal charge over the company's investment property.
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,000 
5,000 
Accrued income and prepayments
7,474 
8,340 
Other debtors
100 
100 
12,574 
13,440 
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Woodfield Road Holdings Limited Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Accruals
4,493 
4,200 
Deferred income
15,602 
13,700 
20,095 
17,900 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Other creditors
3,756,782 
3,697,858 
8
Contingent liabilities
There is a cross guarantee & debenture between Tribi Holdings Ltd, Parsifal Holdings Ltd & Woodfield Road Holdings Ltd in respect of borrowings of GBP £4m from Barclays Bank plc. These borrowings are secured by a 1st legal charge over the company's investment property.
9
Transactions with related parties
A Katz and S Katz, the directors, are also directors of Tribi Holdings Ltd and Woodfield Road Holdings Ltd. The company has been charged interest and similar charges by Tribi Holdings Ltd in connection with bank borrowings used to finance the purchase of the company's investment property. The balance owing to Tribi Holdings Ltd at 31 March 2026 amounted to GBP £3,756,832 (2025: GBP £3,697,908).
10
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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