2023-04-012024-03-312024-03-31false00640310WOOLMER PROPERTIES 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WOOLMER PROPERTIES LIMITED

Registered Number
00640310
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

WOOLMER PROPERTIES LIMITED
Company Information
for the year from 1 April 2023 to 31 March 2024

Directors

PAYNE, Helen
WOOLMER, Brian Richard
WOOLMER, Graham Alexander
WOOLMER, John Patrick
WOOLMER, Louise
WOOLMER, Robert Christopher

Company Secretary

LEWIS, Mike

Registered Address

12a Marlborough Place
Brighton
BN1 1WN

Registered Number

00640310 (England and Wales)
WOOLMER PROPERTIES LIMITED
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Investments3849,310884,265
849,310884,265
Current assets
Debtors412422
Cash at bank and on hand34,40146,029
34,52546,051
Creditors amounts falling due within one year5(13,575)(14,509)
Net current assets (liabilities)20,95031,542
Total assets less current liabilities870,260915,807
Net assets870,260915,807
Capital and reserves
Called up share capital15,00015,000
Share premium10,00010,000
Revaluation reserve7,3097,309
Profit and loss account837,951883,498
Shareholders' funds870,260915,807
The financial statements were approved and authorised for issue by the Board of Directors on 14 September 2024, and are signed on its behalf by:
WOOLMER, Brian Richard
Director
Registered Company No. 00640310
WOOLMER PROPERTIES LIMITED
Notes to the Financial Statements
for the year ended 31 March 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 accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
2.Average number of employees

20242023
Average number of employees during the year66
3.Fixed asset investments
Market value of listed investments at 31 March 2024: £1,130,893 (2023: £1,072,562). Certain investments have been charged to the bank as security for a bank overdraft when required.

Other investments1

Total

££
Cost or valuation
At 01 April 23884,265884,265
Additions517,669517,669
Disposals(552,624)(552,624)
At 31 March 24849,310849,310
Net book value
At 31 March 24849,310849,310
At 31 March 23884,265884,265

Notes

1Other investments other than loans
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables-6
Other debtors12416
Total12422
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables13,57513,575
Bank borrowings and overdrafts-934
Total13,57514,509
6.Controlling party
The company was under the ultimate control of the directors throughout the period.