Woodruff Properties Limited
Exception report
for the year ended 30 November 2025
The following differences exist between the previous year's closing balances per the accounts and the current year's opening balances per the Trial Balance:
Reserves
Opening balance at 1 December 2024 per TB

Balance at 30 November 2024 per accounts

Difference
£ £ £
Profit and loss account (Account 968) (16,405) (115,456) 99,051
(16,405) (115,456) 99,051
This page does not form part of the statutory financial statements.
Company registration number: 13041524
Unaudited financial statements
for the year ended 30 November 2025
for
Woodruff Properties Limited
Pages for filing with the Registrar
Company registration number: 13041524
Woodruff Properties Limited
Balance sheet
as at 30 November 2025
2025 2024
£ £ £ £
Fixed assets 566,364 464,131
Current assets 775 1,644
Creditors: amounts falling due within one year (809) (476)
Net current liabilities (587,915) (579,583)
NET LIABILITIES (21,551) (115,452)
CAPITAL AND RESERVES (21,551) (115,452)
Notes
1 Company information
Woodruff Properties Limited is a private company registered in England and Wales. Its registered number is 13041524. The company is limited by shares. Its registered office is Penlan, Rhosmeirch, Llangefni, Anglesey, LL77 7SZ.
2 Average number of employees
During the year the average number of employees was Nil (2024 - Nil).
3 Advances, credit and guarantees granted to directors
The outstanding Directors’ loan balance in unsecured, interest free and repayable on demand.
4 Prior period adjustment
During the year, the directors identified that expenditure of £99,051 incurred in previous accounting periods in relation to the development and furnishing of the company’s property had incorrectly been charged to the profit and loss account. The comparative figures have been restated to capitalise £91,351 as additions to land and buildings and £7,700 as fixtures and fittings, with a corresponding £99,051 adjustment to brought-forward reserves.

The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 November 2025.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
1
Company registration number: 13041524
Woodruff Properties Limited
Balance sheet - continued
as at 30 November 2025
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the Board of directors and authorised for issue on 23 September 2026 and signed on its behalf by:
Mr P Woodruff, Director
23 September 2026
2