WOODSIDE ROAD LIMITED

• ⚠

  Material uncertainty over going concern

  The Berkeley Group Plc has indicated its intention to continue to make available such funds as are needed by the Company, and that it does not intend to seek repayment of the amounts currently due to the group, which at 30 April 2025 amounted to £4,982k during the going concern assessment period. As with any company placing reliance on other group entities for financial support, the Directors acknowledge that there can be no certainty that this support will continue although, at the date of approval of these financial statements, they have no reason to believe that it will not do so.

Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

Accounting basis

FRS 101 Reduced Disclosure Framework

Reporting scope

Standalone (parent only)

Auditor

KPMG LLP

Audit opinion

Unqualified (clean)

Going concern

Material uncertainty disclosed

“The Berkeley Group Plc has indicated its intention to continue to make available such funds as are needed by the Company, and that it does not intend to seek repayment of the amounts currently due to the group, which at 30 April 2025 amounted to £4,982k during the going concern assessment period. As with any company placing reliance on other group entities for financial support, the Directors acknowledge that there can be no certainty that this support will continue although, at the date of approval of these financial statements, they have no reason to believe that it will not do so.”

Significant events

• “No Director received any emoluments during the year for services to the Company (2024: £nil).”
• “No other fees are payable to KPMG LLP.”
• “There were no employees or staff costs during the year (2024: £nil).”
• “The Directors paid no interim dividend (2024: £nil) to its shareholder. The Directors do not recommend a final dividend (2024: £nil).”

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

Filings

4

last 12 months

Capital events

0

last 24 months

Officers appointed

2

last 12 months

Officers resigned

0

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

• Turnover

  0%

  £650,000 → £650,000

• Cash

  —

  Not reported

• Net assets

  +11.8%

  £1,941,000 → £2,170,000

• Employees

  —

  Not reported

• Operating profit

  +1%

  £484,000 → £489,000

• Profit before tax

  +4.1%

  £345,000 → £359,000

Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers