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Company Registration No. 04952875 (England and Wales)
Woodlands Properties Ltd Unaudited accounts for the year ended 31 March 2026
Woodlands Properties Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Woodlands Properties Ltd Company Information for the year ended 31 March 2026
Director
Ahmet Osmani
Company Number
04952875 (England and Wales)
Registered Office
70 WOOD STREET LONDON E17 3HT
Accountants
NRM ACCOUNTANCY SERVICES LTD 70 Wood Street Walthamstow London E17 3HT
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Woodlands Properties Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
704,351
1,263,389
Current assets
Cash at bank and in hand
328,057
85,462
Creditors: amounts falling due within one year
5
(517,623)
(1,169,616)
Net current liabilities
(189,566)
(1,084,154)
Net assets
514,785
179,235
Capital and reserves
Called up share capital
100
100
Profit and loss account
514,685
179,135
Shareholders' funds
514,785
179,235
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 director acknowledges his 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 and authorised for issue on 7 August 2026 and were signed on its behalf by
Ahmet Osmani Director Company Registration No. 04952875
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Woodlands Properties Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Woodlands Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 04952875. The registered office is 70 WOOD STREET, LONDON, E17 3HT.
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 £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost . As all the Tangible fixed assets are Freehold Properties the company director that no depreciation is appropriate.
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 April 2025
1,263,389
Disposals
(559,038)
At 31 March 2026
704,351
Depreciation
At 31 March 2026
-
Net book value
At 31 March 2026
704,351
At 31 March 2025
1,263,389
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
4,461
12,043
Loans from directors
512,442
1,156,973
Accruals
720
600
517,623
1,169,616
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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