Company registration number 06065010 (England and Wales)
WOODSIDE COURT MANAGEMENT COMPANY (NORMANTON) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2026
PAGES FOR FILING WITH REGISTRAR
WOODSIDE COURT MANAGEMENT COMPANY (NORMANTON) LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
WOODSIDE COURT MANAGEMENT COMPANY (NORMANTON) LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2026
31 January 2026
- 1 -
2026
2025
Notes
£
£
£
£
Fixed assets
Tangible assets
3
540
720
Current assets
Debtors
4
492
472
Cash at bank and in hand
1,508
1,191
2,000
1,663
Creditors: amounts falling due within one year
5
(1,958)
(1,486)
Net current assets
42
177
Net assets
582
897
Capital and reserves
Called up share capital
3
3
Profit and loss reserves
579
894
Total equity
582
897
For the financial year ended 31 January 2026 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 of its financial statements for the year in question 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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 21 October 2026 and are signed on its behalf by:
Mr K Crossfield
Director
Company registration number 06065010 (England and Wales)
WOODSIDE COURT MANAGEMENT COMPANY (NORMANTON) LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2026
- 2 -
1
Accounting policies
Company information
Woodside Court Management Company (Normanton) Limited is a private company limited by shares incorporated in England and Wales. The registered office is 40-42 Castleford Road, Normanton, West Yorkshire, UK, WF6 2EE.
1.1
Basis of preparation
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, [modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value]. The principal accounting policies adopted are set out below.
1.2
Revenue
Turnover represents service charges receivable in respect of communal expenditure and the re-charging of certain expenses direct to tenants.
1.3
Tangible fixed assets
Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:
Plant and equipment
20% Straight Line
Land was acquired by the company at a nil value and 125 year leases granted to the owners of each of the 3 units at Woodside Court.
2
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2026
2025
Number
Number
Total
2
2
WOODSIDE COURT MANAGEMENT COMPANY (NORMANTON) LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 JANUARY 2026
- 3 -
3
Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 February 2025 and 31 January 2026
900
Depreciation and impairment
At 1 February 2025
180
Depreciation charged in the year
180
At 31 January 2026
360
Carrying amount
At 31 January 2026
540
At 31 January 2025
720
4
Debtors
2026
2025
Amounts falling due within one year:
£
£
Other debtors
492
472
5
Creditors: amounts falling due within one year
2026
2025
£
£
Other creditors
1,499
1,113
Accruals and deferred income
459
373
1,958
1,486