Company registration number 04365355 (England and Wales)
WOODEATON MANAGEMENT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
WOODEATON MANAGEMENT LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
WOODEATON MANAGEMENT LIMITED
BALANCE SHEET
AS AT 31 MARCH 2026
31 March 2026
- 1 -
2026
2025
Notes
£
£
£
£
Fixed assets
Tangible assets
3
1
1
Current assets
-
-
Creditors: amounts falling due within one year
4
(573)
(573)
Net current liabilities
(573)
(573)
Net liabilities
(572)
(572)
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
(672)
(672)
Total equity
(572)
(572)

For the financial year ended 31 March 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 24 August 2026 and are signed on its behalf by:
Mr S P McQuillan
Director
Company registration number 04365355 (England and Wales)
WOODEATON MANAGEMENT LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
- 2 -
1
Accounting policies
Company information

Woodeaton Management Limited is a private company limited by shares incorporated in England and Wales. The registered office is 2-4 Packhorse Road, Gerrards Cross, Buckinghamshire, England, SL9 7QE.

1.1
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Profit and loss account

The company has not traded during the year or the preceding financial period. During this time, the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.

Revenue comprises sales of goods or services provided to customers net of value added tax and other sales taxes, less an appropriate deduction for actual and expected returns and discounts. Revenue is recognised when performance obligations are satisfied and the control of goods or services is transferred to the buyer. Where the performance obligation is satisfied over time, revenue is recognised in accordance with its progress towards complete satisfaction of that performance obligation.

 

When cash inflows are deferred and represent a financing arrangement, the promised consideration is adjusted for the effects of the time value of money, which is recognised as interest income.

The nature, timing of satisfaction of performance obligations and significant payment terms of the company's major sources of revenue are as follows:

1.3
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Computers
33% on cost

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

WOODEATON MANAGEMENT LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2026
- 3 -
2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2026
2025
Number
Number
Total
0
0
3
Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 April 2025 and 31 March 2026
523
Depreciation and impairment
At 1 April 2025 and 31 March 2026
522
Carrying amount
At 31 March 2026
1
At 31 March 2025
1
4
Creditors: amounts falling due within one year
2026
2025
£
£
Other creditors
573
573
2026-03-312025-04-01falsefalsetrue24 August 2026CCH SoftwareCCH Accounts Production 2026.100No description of principal activityMr S P McQuillanMrs S A McQuillanMrs S A McQuillan043653552025-04-012026-03-31043653552026-03-31043653552025-03-3104365355core:OtherPropertyPlantEquipment2026-03-3104365355core:OtherPropertyPlantEquipment2025-03-3104365355core:CurrentFinancialInstrumentscore:WithinOneYear2026-03-3104365355core:CurrentFinancialInstrumentscore:WithinOneYear2025-03-3104365355core:ShareCapital2026-03-3104365355core:ShareCapital2025-03-3104365355core:RetainedEarningsAccumulatedLosses2026-03-3104365355core:RetainedEarningsAccumulatedLosses2025-03-3104365355bus:Director12025-04-012026-03-3104365355core:ComputerEquipment2025-04-012026-03-31043653552024-04-012025-03-3104365355core:OtherPropertyPlantEquipment2025-03-3104365355core:CurrentFinancialInstruments2026-03-3104365355core:CurrentFinancialInstruments2025-03-3104365355bus:EntityNoLongerTradingButTradedInPast2025-04-012026-03-3104365355bus:PrivateLimitedCompanyLtd2025-04-012026-03-3104365355bus:SmallCompaniesRegimeForAccounts2025-04-012026-03-3104365355bus:FRS1022025-04-012026-03-3104365355bus:AuditExemptWithAccountantsReport2025-04-012026-03-3104365355bus:Director22025-04-012026-03-3104365355bus:CompanySecretary12025-04-012026-03-3104365355bus:FullAccounts2025-04-012026-03-31xbrli:purexbrli:sharesiso4217:GBP