Woodhaven Garden Management Association Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 01088177

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		6,686		6,686

			6,686		6,686
CURRENT ASSETS
Debtors	5	5,701		378
Cash at bank and in hand		27,763		30,931

		33,464		31,309
Creditors: Amounts Falling Due Within One Year	6	(3,020 )		(2,826 )

NET CURRENT ASSETS (LIABILITIES)			30,444		28,483

TOTAL ASSETS LESS CURRENT LIABILITIES			37,130		35,169

Creditors: Amounts Falling Due After More Than One Year	7		(6,750 )		(6,750 )

NET ASSETS			30,380		28,419

CAPITAL AND RESERVES
Called up share capital	8		27		27
Other reserves			1,750		1,750
Profit and Loss Account			28,603		26,642

SHAREHOLDERS' FUNDS			30,380		28,419

Page 1

Page 2

Woodhaven Garden Management Association Limited

Balance Sheet (continued)

As At 31 December 2025

For the year ending 31 December 2025 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 directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mrs Dorothy Warner

Director

24/03/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Woodhaven Garden Management Association Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01088177 . The registered office is 1 Woodhaven Gardens, Barkingside, Ilford, Essex, IG6 1JP.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover represents service charges receivable.

2.3. Tangible Fixed Assets and Depreciation

No depreciation is provided on the freehold Land and Buildings.

Freehold

NIL

2.4. Taxation

A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.

3. Average Number of Employees

Average number of employees during the year was: NIL (2024: NIL)

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 1 January 2025	6,686

As at 31 December 2025	6,686

Net Book Value
As at 31 December 2025	6,686

As at 1 January 2025	6,686

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	5,701	378

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	2,776	2,662
Taxation and social security	244	164

	3,020	2,826

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Woodhaven Garden Management Association Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Other creditors	6,750	6,750

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	27	27

9. Reserves

	Other reserves	Profit and Loss Account
	£	£
As at 1 January 2025	1,750	26,642
Profit for the year and total comprehensive income	-	1,961

As at 31 December 2025	1,750	28,603

10. Bank accounts breakdown

Barclays (held by B Bailey Ltd) £1,330

Natwest reserve (83110860) £25,788

Natwest reserve (19784899) £381

Cash £264

Total cash and bank held £27,763

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