Company Registration No. 07938086 (England and Wales)
Woodchester Valley Estate Management Company Limited
ANNUAL REPORT AND FINANCIAL STATEMENTS
for the year ended 31 March 2026
Woodchester Valley Estate Management Company Limited
ANNUAL REPORT AND FINANCIAL STATEMENTS
Contents
Woodchester Valley Estate Management Company Limited
Company Information
for the year ended 31 March 2026
Directors
Christine Gibson
Stuart Sedgwick-Taylor
David Williams
Company Number
07938086 (England and Wales)
Registered Office
Inchbrook Court
Inchbrook Way
Stroud
GL5 5HY
Accountants
Diligent Accounting Services Limited
Western Cottage
Houndscroft
Rodborough, Stroud
Gloucestershire
GL5 5DG
Woodchester Valley Estate Management Company Limited
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
481,771
462,369
Creditors: amounts falling due within one year
(481,769)
(462,367)
Called up share capital
2
2
For the year ending 31 March 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 15 September 2026 and were signed on its behalf by
David Williams
Director
Company Registration No. 07938086
Woodchester Valley Estate Management Company Limited
Notes to the Accounts
for the year ended 31 March 2026
Woodchester Valley Estate Management Company Limited is a private company, limited by shares, registered in England and Wales, registration number 07938086. The registered office is Inchbrook Court, Inchbrook Way, Stroud, GL5 5HY.
2
Compliance with accounting standards
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
The company has not traded during the year or the preceding financial period. During this time, the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.
4
Creditors: amounts falling due within one year
2026
2025
Other creditors
481,769
462,367
5
Average number of employees
During the year the average number of employees was 5 (2025: 6).