Registration number: 05160369

Woodbridge Court (Freehold Management) Limited

Contents

Company Information	1
Balance Sheet	2
Statement of Changes in Equity	3
Notes to the Unaudited Financial Statements	4 to 7

Woodbridge Court (Freehold Management) Limited

Company Information

Directors

Ms T Booker Mr M G Manktelow Mr M Osborn Ms J M Humphrey Ms Emilia Zarychta

Registered office

93 Aldwick Road Bognor Regis West Sussex England PO21 2NW

Accountants

Matthews Hanton Limited Chartered Certified Accountants93 Aldwick Road Bognor Regis West Sussex PO21 2NW

Woodbridge Court (Freehold Management) Limited

(Registration number: 05160369)
Balance Sheet as at 30 June 2026

	Note	2026 £	2025 £
Fixed assets
Tangible assets	4	3,303	3,303
Current assets
Debtors	5	651	651
Creditors: Amounts falling due within one year	6	(2,622)	(2,622)
Net current liabilities		(1,971)	(1,971)
Net assets		1,332	1,332
Capital and reserves
Called up share capital	7	10	10
Retained earnings		1,322	1,322
Shareholders' funds		1,332	1,332

For the financial year ending 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

For the financial year ending 30 June 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

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

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 4 September 2026 and signed on its behalf by:
 

......................................... Mr M G Manktelow Director

Woodbridge Court (Freehold Management) Limited

Statement of Changes in Equity for the Year Ended 30 June 2026

	Share capital £	Retained earnings £	Total £
At 1 July 2025	10	1,322	1,332
At 30 June 2026	10	1,322	1,332

	Share capital £	Retained earnings £	Total £
At 1 July 2024	10	1,915	1,925
Loss for the year	-	(593)	(593)
At 30 June 2025	10	1,322	1,332

Woodbridge Court (Freehold Management) Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2026

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW
England

The principal place of business is:
c/o Parsons Son & Basley (Bognor Regis)
The Estate Office
Alma Place, 11 Lennox Street
Bognor Regis
West Sussex
PO21 1LZ
England

These financial statements were authorised for issue by the Board on 4 September 2026.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Woodbridge Court (Freehold Management) Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2026

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2025 - 5).

Woodbridge Court (Freehold Management) Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2026

4	Tangible assets

	Land and buildings £	Total £
Cost or valuation
At 1 July 2025	3,303	3,303
At 30 June 2026	3,303	3,303
Depreciation
Carrying amount
At 30 June 2026	3,303	3,303
At 30 June 2025	3,303	3,303

Included within the net book value of land and buildings above is £3,303 (2025 - £3,303) in respect of freehold land and buildings.
 

5

Debtors

Current	2026 £	2025 £
Trade debtors	5	5
Other debtors	646	646
	651	651

Woodbridge Court (Freehold Management) Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2026

6

Creditors

Creditors: amounts falling due within one year

	2026 £	2025 £
Due within one year
Trade creditors	396	396
Other creditors	2,226	2,226
	2,622	2,622

7	Share capital

Allotted, called up and fully paid shares

	2026		2025
	No.	£	No.	£
Ordinary of £1 each	10	10	10	10