WOOD GREEN BUILDING SERVICES LTD

	Page
Statement of Financial Position	1—2
Notes to the Financial Statements	3—4

Registered number: 14773042

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Investment Properties	4		1,053,682		702,575

			1,053,682		702,575
CURRENT ASSETS
Debtors	5	10,336		17,670
Cash at bank and in hand		30,860		39,364

		41,196		57,034
Creditors: Amounts Falling Due Within One Year	6	(277,721 )		(290,321 )

NET CURRENT ASSETS (LIABILITIES)			(236,525 )		(233,287 )

TOTAL ASSETS LESS CURRENT LIABILITIES			817,157		469,288

Creditors: Amounts Falling Due After More Than One Year	7		(846,235 )		(475,627 )

NET LIABILITIES			(29,078 )		(6,339 )

CAPITAL AND RESERVES
Called up share capital	8		2,500		2,500
Income Statement			(31,578 )		(8,839 )

SHAREHOLDERS' FUNDS			(29,078)		(6,339)

Page 1

Page 2

WOOD GREEN BUILDING SERVICES LTD

Statement of Financial Position (continued)

As At 31 March 2026

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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 Income Statement.

On behalf of the board

Eileen Kerrigan

Director

19 September 2026

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

1. General Information

WOOD GREEN BUILDING SERVICES LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14773042 . The registered office is 4 Lytton Road, New Barnet, Barnet, EN5 5BY.

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. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the income statement.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

4. Investment Property

	2026
	£
Fair Value
As at 1 April 2025	702,575
Additions	351,107

As at 31 March 2026	1,053,682

5. Debtors

	2026	2025
	£	£
Due within one year
Other debtors	10,336	17,670

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Other creditors	276,517	290,321
Taxation and social security	1,204	-

	277,721	290,321

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

	2026	2025
	£	£
Long term loan-KHK Ones Ltd	846,235	475,627

Page 3

Page 4

WOOD GREEN BUILDING SERVICES LTD

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

8. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	2,500	2,500