IRIS Accounts Production v26.1.10.61 12039495 Board of Directors Board of Directors 1.5.25 30.4.26 30.4.26 0 0 false true false false true false Fair value model iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 12039495 2025-04-30 12039495 2026-04-30 12039495 2025-05-01 2026-04-30 12039495 2024-04-30 12039495 2024-05-01 2025-04-30 12039495 2025-04-30 12039495 ns15:EnglandWales 2025-05-01 2026-04-30 12039495 ns14:PoundSterling 2025-05-01 2026-04-30 12039495 ns10:Director1 2025-05-01 2026-04-30 12039495 ns10:Director2 2025-05-01 2026-04-30 12039495 ns10:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 12039495 ns10:SmallEntities 2025-05-01 2026-04-30 12039495 ns10:AuditExempt-NoAccountantsReport 2025-05-01 2026-04-30 12039495 ns10:SmallCompaniesRegimeForDirectorsReport 2025-05-01 2026-04-30 12039495 ns10:SmallCompaniesRegimeForAccounts 2025-05-01 2026-04-30 12039495 ns10:FullAccounts 2025-05-01 2026-04-30 12039495 ns10:Director3 2025-05-01 2026-04-30 12039495 ns10:Director4 2025-05-01 2026-04-30 12039495 ns10:RegisteredOffice 2025-05-01 2026-04-30 12039495 ns5:CurrentFinancialInstruments 2026-04-30 12039495 ns5:CurrentFinancialInstruments 2025-04-30 12039495 ns5:ShareCapital 2026-04-30 12039495 ns5:ShareCapital 2025-04-30 12039495 ns5:RevaluationReserve 2026-04-30 12039495 ns5:RevaluationReserve 2025-04-30 12039495 ns5:RetainedEarningsAccumulatedLosses 2026-04-30 12039495 ns5:RetainedEarningsAccumulatedLosses 2025-04-30 12039495 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2026-04-30 12039495 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-04-30 12039495 ns5:DeferredTaxation 2025-04-30 12039495 ns5:DeferredTaxation 2026-04-30 12039495 ns5:RevaluationReserve 2025-04-30 12039495 2 ns10:Director2 2025-04-30 12039495 2 ns10:Director2 2024-04-30 12039495 2 ns10:Director2 2025-05-01 2026-04-30 12039495 2 ns10:Director2 2024-05-01 2025-04-30 12039495 2 ns10:Director2 2026-04-30 12039495 2 ns10:Director2 2025-04-30

REGISTERED NUMBER: 12039495 (England and Wales)

WOODSIDE PROPERTY RENTALS LTD

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2026

WOODSIDE PROPERTY RENTALS LTD (REGISTERED NUMBER: 12039495)

CONTENTS OF THE FINANCIAL STATEMENTS

for the year ended 30 April 2026

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 4 |

WOODSIDE PROPERTY RENTALS LTD

COMPANY INFORMATION

for the year ended 30 April 2026

| DIRECTORS: | Mr M S Walker

| Mrs M J Walker

| Mr M J Walker

| Mr A C Walker

| REGISTERED OFFICE: | Vernon House

| 40 New North Road

| Huddersfield

| West Yorkshire

| HD1 5LS

| REGISTERED NUMBER: | 12039495 (England and Wales)

| ACCOUNTANTS: | SMH Sheards

| Vernon House

| 40 New North Road

| Huddersfield

| West Yorkshire

| HD1 5LS

WOODSIDE PROPERTY RENTALS LTD (REGISTERED NUMBER: 12039495)

BALANCE SHEET

30 April 2026

| 2026 |  | 2025

| Notes | £ | £ |

FIXED ASSETS

Investment property | 4 | 300,000 |  | 300,000 |  |

CURRENT ASSETS

Debtors | 5 | 205 |  | 737 |  |

Cash at bank | 84 |  | 1,994 |  |

289 |  | 2,731 |  |

CREDITORS

Amounts falling due within one year | 6 | (205,125 | ) | (205,555 | ) |

NET CURRENT LIABILITIES | (204,836 | ) | (202,824 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 95,164 |  | 97,176 |  |

PROVISIONS FOR LIABILITIES | 7 | (20,750 | ) | (20,750 | ) |

NET ASSETS | 74,414 |  | 76,426 |  |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Revaluation reserve | 8 | 70,781 |  | 70,781 |  |

Retained earnings | 3,533 |  | 5,545 |  |

SHAREHOLDERS' FUNDS | 74,414 |  | 76,426 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

WOODSIDE PROPERTY RENTALS LTD (REGISTERED NUMBER: 12039495)

BALANCE SHEET - continued

30 April 2026

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 6 August 2026 and were signed on its behalf by:

Mrs M J Walker - Director

Mr M S Walker - Director

WOODSIDE PROPERTY RENTALS LTD (REGISTERED NUMBER: 12039495)

NOTES TO THE FINANCIAL STATEMENTS

for the year ended 30 April 2026

1. | STATUTORY INFORMATION

| Woodside Property Rentals Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| The presentation currency of the financial statements is the Pound Sterling (£).

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

| Turnover

| Turnover is recognised on a monthly basis when rents are due.

| Investment property

| Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

| Financial instruments

| Financial instruments are recognised when the company becomes party to the contractual provisions of the instrument.

| Basic financial assets, which include trade and other debtors and cash and bank balances, are initially measured at transaction price including transaction costs.

| Financial assets are assessed for indicators of impairment at each balance sheet date, with any impairment losses being recognised in profit or loss. If there is a decrease in the impairment loss arising from an event occurring after the impairment was recognised, the impairment is reversed in profit or loss.

| Financial liabilities are classified depending on the substance of the contractual arrangements entered into.

| Basic financial liabilities, including trade and other creditors, accruals and amounts owed to group undertakings, are initially recognised at transaction price.

| Financial assets and liabilities are derecognised when the company's contractual obligations are settled, cancelled or they expire.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

WOODSIDE PROPERTY RENTALS LTD (REGISTERED NUMBER: 12039495)

NOTES TO THE FINANCIAL STATEMENTS - continued

for the year ended 30 April 2026

2. | ACCOUNTING POLICIES - continued

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was NIL (2025 - NIL).

4. | INVESTMENT PROPERTY

| Total

£ |

| FAIR VALUE

| At 1 May 2025

| and 30 April 2026 | 300,000 |  |

| NET BOOK VALUE

| At 30 April 2026 | 300,000 |  |

| At 30 April 2025 | 300,000 |  |

| Fair value at 30 April 2026 is represented by:

£ |

| Valuation in 2026 | 300,000 |  |

| If investment property had not been revalued it would have been included at the following historical cost:

2026 | 2025 |

£ | £ |

| Cost | 208,470 |  | 208,470 |  |

| Investment property was valued on an open market basis on 30 April 2026 by the directors .

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2026 | 2025 |

£ | £ |

| Other debtors | 205 |  | 737 |  |

WOODSIDE PROPERTY RENTALS LTD (REGISTERED NUMBER: 12039495)

NOTES TO THE FINANCIAL STATEMENTS - continued

for the year ended 30 April 2026

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2026 | 2025 |

£ | £ |

| Amounts owed to associates | 192,496 |  | 202,496 |  |

| Taxation and social security | - |  | 1,091 |  |

| Other creditors | 12,629 |  | 1,968 |  |

205,125 |  | 205,555 |  |

7. | PROVISIONS FOR LIABILITIES

2026 | 2025 |

£ | £ |

| Deferred tax | 20,750 |  | 20,750 |  |

| Deferred |

| tax |

£ |

| Balance at 1 May 2025 | 20,750 |  |

| Balance at 30 April 2026 | 20,750 |  |

8. | RESERVES

| Revaluation

| reserve

£ |

| At 1 May 2025

| and 30 April 2026 | 70,781 |  |

9. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

| The following advances and credits to a director subsisted during the years ended 30 April 2026 and 30 April 2025:

2026 | 2025 |

£ | £ |

| Mr M S Walker

| Balance outstanding at start of year | 488 |  | - |  |

| Amounts advanced | - |  | 488 |  |

| Amounts repaid | (488 | ) | - |  |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | - |  | 488 |  |

10. | RELATED PARTY DISCLOSURES

| Loans owing to the directors on an interest free basis of £11,166 (2025: £0) were outstanding at the year end. Loans will be repaid when funds permit.

| A loan of £192,496 (£202,496 - 2025) was outstanding at 30 April 2026 to a company in which some of the directors and shareholders of Woodside Property Rentals Limited are also directors and shareholders of. This is on an interest free basis.