Company No: 06819826 (England and Wales)

Contents

• Balance Sheet
• Notes to the Financial Statements

	Note	2026		2025
		£		£
Fixed assets
Tangible assets	3	859		880
		859		880
Current assets
Cash at bank and in hand		4		4
		4		4
Creditors: amounts falling due within one year	4	( 1,623)		( 1,073)
Net current liabilities		(1,619)		(1,069)
Total assets less current liabilities		(760)		(189)
Net liabilities		( 760)		( 189)
Capital and reserves
Called-up share capital		0		0
Profit and loss account		( 760 )		( 189 )
Total shareholders' deficit		( 760)		( 189)

For the financial year ending 28 February 2026 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year 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; and
• These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Woodacre Court Limited (registered number: 06819826) were approved and authorised for issue by the Board of Directors on 01 September 2026. They were signed on its behalf by:

Mr C Dare Director

Mr D Carron Director

1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

Woodacre Court Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Units 3b & 3c Woodacre Court, Saltash Parkway Industrial Estate, Saltash, PL12 6LF, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include the revaluation of freehold properties and to include investment properties and certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Tangible fixed assets

Tangible fixed assets are stated at cost or valuation, net of depreciation and any provision for impairment. Depreciation is provided on all tangible fixed assets, other than investment property and freehold land, at rates calculated to write off the cost or valuation, less estimated residual value, of each asset on a [straight-line, reducing balance] basis over its expected useful life, as follows:

Land and buildings

50 years straight line

2. Employees

	2026		2025
	Number		Number
Monthly average number of persons employed by the Company during the year, including directors	0		0

3. Tangible assets

	Land and buildings		Total
	£		£
Cost
At 01 March 2025	1,069		1,069
At 28 February 2026	1,069		1,069
Accumulated depreciation
At 01 March 2025	189		189
Charge for the financial year	21		21
At 28 February 2026	210		210
Net book value
At 28 February 2026	859		859
At 28 February 2025	880		880

4. Creditors: amounts falling due within one year

	2026		2025
	£		£
Other creditors	1,623		1,073