2025-02-012026-01-312026-01-31true08382945WOODSIDE GARDENS MANAGEMENT COMPANY LIMITED2026-10-2168320falseiso4217:GBPxbrli:pure083829452025-01-31083829452026-01-31083829452025-02-012026-01-31083829452024-01-31083829452025-01-31083829452024-02-012025-01-3108382945bus:SmallEntities2025-02-012026-01-3108382945bus:AuditExempt-NoAccountantsReport2025-02-012026-01-3108382945bus:AbridgedAccounts2025-02-012026-01-3108382945bus:CompanyLimitedByGuarantee2025-02-012026-01-3108382945core:WithinOneYear2026-01-3108382945core:AfterOneYear2026-01-3108382945core:WithinOneYear2025-01-3108382945core:AfterOneYear2025-01-3108382945core:ShareCapital2026-01-3108382945core:SharePremium2026-01-3108382945core:RevaluationReserve2026-01-3108382945core:OtherReservesSubtotal2026-01-3108382945core:RetainedEarningsAccumulatedLosses2026-01-3108382945core:ShareCapital2025-01-3108382945core:SharePremium2025-01-3108382945core:RevaluationReserve2025-01-3108382945core:OtherReservesSubtotal2025-01-3108382945core:RetainedEarningsAccumulatedLosses2025-01-3108382945core:LandBuildings2026-01-3108382945core:PlantMachinery2026-01-3108382945core:Vehicles2026-01-3108382945core:FurnitureFittings2026-01-3108382945core:OfficeEquipment2026-01-3108382945core:NetGoodwill2026-01-3108382945core:IntangibleAssetsOtherThanGoodwill2026-01-3108382945core:ListedExchangeTraded2026-01-3108382945core:UnlistedNon-exchangeTraded2026-01-3108382945core:LandBuildings2025-01-3108382945core:PlantMachinery2025-01-3108382945core:Vehicles2025-01-3108382945core:FurnitureFittings2025-01-3108382945core:OfficeEquipment2025-01-3108382945core:NetGoodwill2025-01-3108382945core:IntangibleAssetsOtherThanGoodwill2025-01-3108382945core:ListedExchangeTraded2025-01-3108382945core:UnlistedNon-exchangeTraded2025-01-3108382945core:LandBuildings2025-02-012026-01-3108382945core:PlantMachinery2025-02-012026-01-3108382945core:Vehicles2025-02-012026-01-3108382945core:FurnitureFittings2025-02-012026-01-3108382945core:OfficeEquipment2025-02-012026-01-3108382945core:NetGoodwill2025-02-012026-01-3108382945core:IntangibleAssetsOtherThanGoodwill2025-02-012026-01-3108382945core:ListedExchangeTraded2025-02-012026-01-3108382945core:UnlistedNon-exchangeTraded2025-02-012026-01-3108382945core:MoreThanFiveYears2025-02-012026-01-3108382945core:Non-currentFinancialInstruments2026-01-3108382945core:Non-currentFinancialInstruments2025-01-3108382945dpl:CostSales2025-02-012026-01-3108382945dpl:DistributionCosts2025-02-012026-01-3108382945core:LandBuildings2025-02-012026-01-3108382945core:PlantMachinery2025-02-012026-01-3108382945core:Vehicles2025-02-012026-01-3108382945core:FurnitureFittings2025-02-012026-01-3108382945core:OfficeEquipment2025-02-012026-01-3108382945dpl:AdministrativeExpenses2025-02-012026-01-3108382945core:NetGoodwill2025-02-012026-01-3108382945core:IntangibleAssetsOtherThanGoodwill2025-02-012026-01-3108382945dpl:GroupUndertakings2025-02-012026-01-3108382945dpl:ParticipatingInterests2025-02-012026-01-3108382945dpl:GroupUndertakingscore:ListedExchangeTraded2025-02-012026-01-3108382945core:ListedExchangeTraded2025-02-012026-01-3108382945dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2025-02-012026-01-3108382945core:UnlistedNon-exchangeTraded2025-02-012026-01-3108382945dpl:CostSales2024-02-012025-01-3108382945dpl:DistributionCosts2024-02-012025-01-3108382945core:LandBuildings2024-02-012025-01-3108382945core:PlantMachinery2024-02-012025-01-3108382945core:Vehicles2024-02-012025-01-3108382945core:FurnitureFittings2024-02-012025-01-3108382945core:OfficeEquipment2024-02-012025-01-3108382945dpl:AdministrativeExpenses2024-02-012025-01-3108382945core:NetGoodwill2024-02-012025-01-3108382945core:IntangibleAssetsOtherThanGoodwill2024-02-012025-01-3108382945dpl:GroupUndertakings2024-02-012025-01-3108382945dpl:ParticipatingInterests2024-02-012025-01-3108382945dpl:GroupUndertakingscore:ListedExchangeTraded2024-02-012025-01-3108382945core:ListedExchangeTraded2024-02-012025-01-3108382945dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2024-02-012025-01-3108382945core:UnlistedNon-exchangeTraded2024-02-012025-01-3108382945core:NetGoodwill2026-01-3108382945core:IntangibleAssetsOtherThanGoodwill2026-01-3108382945core:LandBuildings2026-01-3108382945core:PlantMachinery2026-01-3108382945core:Vehicles2026-01-3108382945core:FurnitureFittings2026-01-3108382945core:OfficeEquipment2026-01-3108382945core:AfterOneYear2026-01-3108382945core:WithinOneYear2026-01-3108382945core:ListedExchangeTraded2026-01-3108382945core:UnlistedNon-exchangeTraded2026-01-3108382945core:ShareCapital2026-01-3108382945core:SharePremium2026-01-3108382945core:RevaluationReserve2026-01-3108382945core:OtherReservesSubtotal2026-01-3108382945core:RetainedEarningsAccumulatedLosses2026-01-3108382945core:NetGoodwill2025-01-3108382945core:IntangibleAssetsOtherThanGoodwill2025-01-3108382945core:LandBuildings2025-01-3108382945core:PlantMachinery2025-01-3108382945core:Vehicles2025-01-3108382945core:FurnitureFittings2025-01-3108382945core:OfficeEquipment2025-01-3108382945core:AfterOneYear2025-01-3108382945core:WithinOneYear2025-01-3108382945core:ListedExchangeTraded2025-01-3108382945core:UnlistedNon-exchangeTraded2025-01-3108382945core:ShareCapital2025-01-3108382945core:SharePremium2025-01-3108382945core:RevaluationReserve2025-01-3108382945core:OtherReservesSubtotal2025-01-3108382945core:RetainedEarningsAccumulatedLosses2025-01-3108382945core:NetGoodwill2024-01-3108382945core:IntangibleAssetsOtherThanGoodwill2024-01-3108382945core:LandBuildings2024-01-3108382945core:PlantMachinery2024-01-3108382945core:Vehicles2024-01-3108382945core:FurnitureFittings2024-01-3108382945core:OfficeEquipment2024-01-3108382945core:AfterOneYear2024-01-3108382945core:WithinOneYear2024-01-3108382945core:ListedExchangeTraded2024-01-3108382945core:UnlistedNon-exchangeTraded2024-01-3108382945core:ShareCapital2024-01-3108382945core:SharePremium2024-01-3108382945core:RevaluationReserve2024-01-3108382945core:OtherReservesSubtotal2024-01-3108382945core:RetainedEarningsAccumulatedLosses2024-01-3108382945core:AfterOneYear2025-02-012026-01-3108382945core:WithinOneYear2025-02-012026-01-3108382945core:Non-currentFinancialInstrumentscore:CostValuation2025-02-012026-01-3108382945core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2025-02-012026-01-3108382945core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2025-02-012026-01-3108382945core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2025-02-012026-01-3108382945core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2025-02-012026-01-3108382945core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2025-02-012026-01-3108382945core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2025-02-012026-01-3108382945core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2025-02-012026-01-3108382945core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2025-02-012026-01-3108382945core:Non-currentFinancialInstrumentscore:CostValuation2026-01-3108382945core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2026-01-3108382945core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2026-01-3108382945core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2026-01-3108382945core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2026-01-3108382945core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2026-01-3108382945core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2026-01-3108382945core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2026-01-3108382945core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2026-01-3108382945core:Non-currentFinancialInstrumentscore:CostValuation2025-01-3108382945core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2025-01-3108382945core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2025-01-3108382945core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2025-01-3108382945core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2025-01-3108382945core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2025-01-3108382945core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2025-01-3108382945core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2025-01-3108382945core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2025-01-3108382945bus:EntityHasNeverTraded2025-02-012026-01-3108382945bus:Director12025-02-012026-01-3108382945bus:Director22025-02-012026-01-3108382945bus:Director32025-02-012026-01-3108382945bus:Director42025-02-012026-01-3108382945bus:Director52025-02-012026-01-3108382945bus:Director62025-02-012026-01-31

WOODSIDE GARDENS MANAGEMENT COMPANY LIMITED

Registered Number
08382945
(England and Wales)

Unaudited Dormant Financial Statements for the Year ended
31 January 2026

WOODSIDE GARDENS MANAGEMENT COMPANY LIMITED
Company Information
for the year from 1 February 2025 to 31 January 2026

Directors

FIELDING, Linda Jane
GROOM, Carole Ann
MACPHERSON, Alexander Ross
PINCHES, Martin John
WINTER, Margaret Rose
WITHERS, Carl John

Registered Address

1 Lark Hill Road
Worcester
WR5 2DG

Registered Number

08382945 (England and Wales)
WOODSIDE GARDENS MANAGEMENT COMPANY LIMITED
Balance Sheet as at
31 January 2026

Notes

2026

2025

£

£

£

£

Capital and reserves
The financial statements were approved and authorised for issue by the Board of Directors on 21 October 2026, and are signed on its behalf by:
PINCHES, Martin John
Director
Registered Company No. 08382945
WOODSIDE GARDENS MANAGEMENT COMPANY LIMITED
Notes to the Financial Statements
for the year ended 31 January 2026

1.Accounting policies
Statutory information
The company is a private company limited by guarantee and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2.Average number of employees

20262025
Average number of employees during the year66