REGISTERED NUMBER: 01879348 (England and Wales)

Unaudited Financial Statements

for the Year Ended 24 June 2025

for

WOOLFLODGE LIMITED

Page

Income Statement

1

Balance Sheet

2

TURNOVER

-

-

Taxation

-

-

SURPLUS

-

-

TOTAL ASSETS LESS CURRENT LIABILITIES

-

-

RESERVES

-

-

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Woolflodge Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

01879348

Registered office:

16 Wigmore Street

London

W1U 2RF

2.	SERVICE CHARGE TRANSACTIONS

The company has no income or expenditure in its own right. All transactions in the year related to maintenance and management of the common parts in accordance with the terms of the leases. The related income and expenditure is reported separately in the service charge accounts, which do not form part of these financial statements and are not filed at Companies House. All service charge monies are held on trust for the tenants in accordance with section 42 of the Landlord and Tenant Act 1987.

3.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2024 - NIL).

4.	PRIOR PERIOD ADJUSTMENT

The director has determined that the company acts as agent in respect of the collection and expenditure of service charges. In the previous year, the related transactions and balances were included in the company's financial statements. The comparative amounts have therefore been restated to exclude the service charge income, expenditure, assets and liabilities, which are reported separately in the service charge accounts. Service charge monies are held on statutory trust under section 42 of the Landlord and Tenant Act 1987 and do not constitute assets of the company.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 24 June 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 24 June 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 surplus or deficit 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.

The financial statements have been prepared in accordance with the micro-entity provisions.

The financial statements were approved by the director and authorised for issue on 20 August 2026 and were signed by:

M A Perera - Director