2023-02-012024-01-312024-01-31false10562125WILSON HAYLAND LIMITED2024-02-1682990iso4217:GBPxbrli:pure105621252023-02-01105621252024-01-31105621252023-02-012024-01-31105621252022-02-01105621252023-01-31105621252022-02-012023-01-3110562125bus:SmallEntities2023-02-012024-01-3110562125bus:AuditExempt-NoAccountantsReport2023-02-012024-01-3110562125bus:FullAccounts2023-02-012024-01-3110562125bus:PrivateLimitedCompanyLtd2023-02-012024-01-3110562125core:WithinOneYear2024-01-3110562125core:AfterOneYear2024-01-3110562125core:WithinOneYear2023-01-3110562125core:AfterOneYear2023-01-3110562125core:ShareCapital2024-01-3110562125core:SharePremium2024-01-3110562125core:RevaluationReserve2024-01-3110562125core:OtherReservesSubtotal2024-01-3110562125core:RetainedEarningsAccumulatedLosses2024-01-3110562125core:ShareCapital2023-01-3110562125core:SharePremium2023-01-3110562125core:RevaluationReserve2023-01-3110562125core:OtherReservesSubtotal2023-01-3110562125core:RetainedEarningsAccumulatedLosses2023-01-3110562125core:LandBuildings2024-01-3110562125core:PlantMachinery2024-01-3110562125core:Vehicles2024-01-3110562125core:FurnitureFittings2024-01-3110562125core:OfficeEquipment2024-01-3110562125core:NetGoodwill2024-01-3110562125core:IntangibleAssetsOtherThanGoodwill2024-01-3110562125core:ListedExchangeTraded2024-01-3110562125core:UnlistedNon-exchangeTraded2024-01-3110562125core:LandBuildings2023-01-3110562125core:PlantMachinery2023-01-3110562125core:Vehicles2023-01-3110562125core:FurnitureFittings2023-01-3110562125core:OfficeEquipment2023-01-3110562125core:NetGoodwill2023-01-3110562125core:IntangibleAssetsOtherThanGoodwill2023-01-3110562125core:ListedExchangeTraded2023-01-3110562125core:UnlistedNon-exchangeTraded2023-01-3110562125core:LandBuildings2023-02-012024-01-3110562125core:PlantMachinery2023-02-012024-01-3110562125core:Vehicles2023-02-012024-01-3110562125core:FurnitureFittings2023-02-012024-01-3110562125core:OfficeEquipment2023-02-012024-01-3110562125core:NetGoodwill2023-02-012024-01-3110562125core:IntangibleAssetsOtherThanGoodwill2023-02-012024-01-3110562125core:ListedExchangeTraded2023-02-012024-01-3110562125core:UnlistedNon-exchangeTraded2023-02-012024-01-3110562125core:MoreThanFiveYears2023-02-012024-01-3110562125core:Non-currentFinancialInstruments2024-01-3110562125core:Non-currentFinancialInstruments2023-01-3110562125dpl:CostSales2023-02-012024-01-3110562125dpl:DistributionCosts2023-02-012024-01-3110562125core:LandBuildings2023-02-012024-01-3110562125core:PlantMachinery2023-02-012024-01-3110562125core:Vehicles2023-02-012024-01-3110562125core:FurnitureFittings2023-02-012024-01-3110562125core:OfficeEquipment2023-02-012024-01-3110562125dpl:AdministrativeExpenses2023-02-012024-01-3110562125core:NetGoodwill2023-02-012024-01-3110562125core:IntangibleAssetsOtherThanGoodwill2023-02-012024-01-3110562125dpl:GroupUndertakings2023-02-012024-01-3110562125dpl:ParticipatingInterests2023-02-012024-01-3110562125dpl:GroupUndertakingscore:ListedExchangeTraded2023-02-012024-01-3110562125core:ListedExchangeTraded2023-02-012024-01-3110562125dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-02-012024-01-3110562125core:UnlistedNon-exchangeTraded2023-02-012024-01-3110562125dpl:CostSales2022-02-012023-01-3110562125dpl:DistributionCosts2022-02-012023-01-3110562125core:LandBuildings2022-02-012023-01-3110562125core:PlantMachinery2022-02-012023-01-3110562125core:Vehicles2022-02-012023-01-3110562125core:FurnitureFittings2022-02-012023-01-3110562125core:OfficeEquipment2022-02-012023-01-3110562125dpl:AdministrativeExpenses2022-02-012023-01-3110562125core:NetGoodwill2022-02-012023-01-3110562125core:IntangibleAssetsOtherThanGoodwill2022-02-012023-01-3110562125dpl:GroupUndertakings2022-02-012023-01-3110562125dpl:ParticipatingInterests2022-02-012023-01-3110562125dpl:GroupUndertakingscore:ListedExchangeTraded2022-02-012023-01-3110562125core:ListedExchangeTraded2022-02-012023-01-3110562125dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-02-012023-01-3110562125core:UnlistedNon-exchangeTraded2022-02-012023-01-3110562125core:NetGoodwill2024-01-3110562125core:IntangibleAssetsOtherThanGoodwill2024-01-3110562125core:LandBuildings2024-01-3110562125core:PlantMachinery2024-01-3110562125core:Vehicles2024-01-3110562125core:FurnitureFittings2024-01-3110562125core:OfficeEquipment2024-01-3110562125core:AfterOneYear2024-01-3110562125core:WithinOneYear2024-01-3110562125core:ListedExchangeTraded2024-01-3110562125core:UnlistedNon-exchangeTraded2024-01-3110562125core:ShareCapital2024-01-3110562125core:SharePremium2024-01-3110562125core:RevaluationReserve2024-01-3110562125core:OtherReservesSubtotal2024-01-3110562125core:RetainedEarningsAccumulatedLosses2024-01-3110562125core:NetGoodwill2023-01-3110562125core:IntangibleAssetsOtherThanGoodwill2023-01-3110562125core:LandBuildings2023-01-3110562125core:PlantMachinery2023-01-3110562125core:Vehicles2023-01-3110562125core:FurnitureFittings2023-01-3110562125core:OfficeEquipment2023-01-3110562125core:AfterOneYear2023-01-3110562125core:WithinOneYear2023-01-3110562125core:ListedExchangeTraded2023-01-3110562125core:UnlistedNon-exchangeTraded2023-01-3110562125core:ShareCapital2023-01-3110562125core:SharePremium2023-01-3110562125core:RevaluationReserve2023-01-3110562125core:OtherReservesSubtotal2023-01-3110562125core:RetainedEarningsAccumulatedLosses2023-01-3110562125core:NetGoodwill2022-02-0110562125core:IntangibleAssetsOtherThanGoodwill2022-02-0110562125core:LandBuildings2022-02-0110562125core:PlantMachinery2022-02-0110562125core:Vehicles2022-02-0110562125core:FurnitureFittings2022-02-0110562125core:OfficeEquipment2022-02-0110562125core:AfterOneYear2022-02-0110562125core:WithinOneYear2022-02-0110562125core:ListedExchangeTraded2022-02-0110562125core:UnlistedNon-exchangeTraded2022-02-0110562125core:ShareCapital2022-02-0110562125core:SharePremium2022-02-0110562125core:RevaluationReserve2022-02-0110562125core:OtherReservesSubtotal2022-02-0110562125core:RetainedEarningsAccumulatedLosses2022-02-0110562125core:AfterOneYear2023-02-012024-01-3110562125core:WithinOneYear2023-02-012024-01-3110562125core:Non-currentFinancialInstrumentscore:CostValuation2023-02-012024-01-3110562125core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-02-012024-01-3110562125core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-02-012024-01-3110562125core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-02-012024-01-3110562125core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-02-012024-01-3110562125core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-02-012024-01-3110562125core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-02-012024-01-3110562125core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-02-012024-01-3110562125core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-02-012024-01-3110562125core:Non-currentFinancialInstrumentscore:CostValuation2024-01-3110562125core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-01-3110562125core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-01-3110562125core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-01-3110562125core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-01-3110562125core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-01-3110562125core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-01-3110562125core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-01-3110562125core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-01-3110562125core:Non-currentFinancialInstrumentscore:CostValuation2023-01-3110562125core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-01-3110562125core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-01-3110562125core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-01-3110562125core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-01-3110562125core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-01-3110562125core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-01-3110562125core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-01-3110562125core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-01-3110562125bus:Director12023-02-012024-01-3110562125core:FurnitureFittingsToolsEquipment2023-01-3110562125core:FurnitureFittingsToolsEquipment2023-02-012024-01-3110562125core:FurnitureFittingsToolsEquipment2024-01-31105621251bus:Director12023-02-01105621251bus:Director12023-02-012024-01-31105621251bus:Director12024-01-31105621252023-02-01105621252023-02-012024-01-31105621252024-01-31

WILSON HAYLAND LIMITED

Registered Number
10562125
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2024

WILSON HAYLAND LIMITED
Company Information
for the year from 1 February 2023 to 31 January 2024

Director

WILSON, Judith Caroline

Registered Address

Unit C Anchor House School Lane
Chandler's Ford
Eastleigh
SO53 4DY

Registered Number

10562125 (England and Wales)
WILSON HAYLAND LIMITED
Balance Sheet as at
31 January 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3430541
430541
Current assets
Cash at bank and on hand4,2754,162
4,2754,162
Creditors amounts falling due within one year4(2,880)(3,647)
Net current assets (liabilities)1,395515
Total assets less current liabilities1,8251,056
Net assets1,8251,056
Capital and reserves
Called up share capital1,0001,000
Profit and loss account82556
Shareholders' funds1,8251,056
The financial statements were approved and authorised for issue by the Director on 16 February 2024, and are signed on its behalf by:
WILSON, Judith Caroline
Director
Registered Company No. 10562125
WILSON HAYLAND LIMITED
Notes to the Financial Statements
for the year ended 31 January 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Revenue from sale of goods
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Fixtures and fittings20
Office Equipment20
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Fixtures & fittings

Office Equipment

Total

£££
Cost or valuation
At 01 February 231791,8412,020
Additions199-199
Disposals-(667)(667)
At 31 January 243781,1741,552
Depreciation and impairment
At 01 February 231071,3721,479
Charge for year76234310
On disposals-(667)(667)
At 31 January 241839391,122
Net book value
At 31 January 24195235430
At 31 January 2372469541
4.Creditors: amounts due within one year

2024

2023

££
Amounts owed to related parties8-
Taxation and social security1,9142,664
Accrued liabilities and deferred income958983
Total2,8803,647
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
5.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
WILSON, Judith Caroline012,21112,219(8)
012,21112,219(8)