TJ_Woodward_Properties_Limited_31_Mar_2026_companies_house_set_of

TJ Woodward Properties Limited

Statement of Financial Position

31 March 2026

		2026		2025
	Note	£		£
Fixed assets
Tangible assets	4	240,000		245,294
Current assets
Cash at bank and in hand		9,525		22,163
Creditors: amounts falling due within one year	5	(238,864	)	(258,560	)
Net current liabilities		(229,339	)	(236,397	)
Total assets less current liabilities		10,661		8,897
Capital and reserves
Called up share capital		5		5
Profit and loss account		10,656		8,892
Shareholders funds		10,661		8,897

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.

Director's responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These

financial statements

have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.

In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.

These

financial statements

were approved by the board of directors and authorised for issue on

7 August 2026

, and are signed on behalf of the board by:

Mr T Woodward

Director

Company registration number:

13233941

TJ Woodward Properties Limited

Notes to the Financial Statements

Year ended

31 March 2026

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is

Moss Cottage

Moss Lane

Eaton

Congleton

CW12 2NA

, United Kingdom.

2 Accounting policies

Basis of preparation

The

financial statements

have been prepared on the historical cost basis, as modified by the revaluation of certain assets.

The

financial statements

are prepared in sterling, which is the functional currency of the company.

Tangible assets

Tangible assets are initially measured at cost, and are subsequently measured at cost less any accumulated depreciation and accumulated impairment losses or at a revalued amount.

Any tangible assets carried at a revalued amount are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

An increase in the carrying amount of an asset as a result of a revaluation is recognised in other comprehensive income and accumulated in capital and reserves. However, the increase is recognised in profit or loss to the extent that it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in capital and reserves. If a revaluation decrease exceeds the accumulated revaluation gains accumulated in capital and reserves in respect of that asset, the excess is recognised in profit or loss.

Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:

Fixtures and fittings

20% straight line

Investment properties

Investment property is measured initially at cost, which includes purchase price and any directly attributable expenditure. Investment property is revalued to its fair value at each reporting date and any changes in fair value are recognised in profit or loss.

3 Average number of employees

The average number of persons employed by the company during the year was nil (2025: nil).

4 Tangible assets

	Land and buildings		Plant and machinery etc.	Total
	£		£	£
Cost
At 1 April 2025	245,000		1,330	246,330
Additions	240,000		-	240,000
Disposals	(245,000	)	-	(245,000	)
At 31 March 2026	240,000		1,330	241,330
Depreciation
At 1 April 2025	-		1,036	1,036
Charge	-		294	294
At 31 March 2026	-		1,330	1,330
Carrying amount
At 31 March 2026	240,000		-	240,000
At 31 March 2025	245,000		294	245,294

Investment property

Included in land and buildings are the following amounts in relation to investment properties:

	2026
	£
Carrying amount at 1 April 2025	245,000
Additions	240,000
Disposals	(245,000	)
Carrying amount at 31 March 2026	240,000

5 Creditors: amounts falling due within one year

	2026	2025
	£	£
Bank loans and overdrafts	158,516	181,163
Taxation and social security	1,322	1,449
Other creditors	79,026	75,948
	238,864	258,560