Caseware UK (AP4) 2023.0.135 2023.0.135 2024-06-302024-06-301Activities of agricultural holding companies02023-07-01falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.falsefalse 14971409 2023-06-30 14971409 2023-07-01 2024-06-30 14971409 2022-07-01 2023-06-30 14971409 2024-06-30 14971409 c:Director1 2023-07-01 2024-06-30 14971409 d:CurrentFinancialInstruments 2024-06-30 14971409 c:OrdinaryShareClass1 2023-07-01 2024-06-30 14971409 c:OrdinaryShareClass1 2024-06-30 14971409 c:OrdinaryShareClass2 2023-07-01 2024-06-30 14971409 c:OrdinaryShareClass2 2024-06-30 14971409 c:OrdinaryShareClass3 2023-07-01 2024-06-30 14971409 c:OrdinaryShareClass3 2024-06-30 14971409 c:OrdinaryShareClass4 2023-07-01 2024-06-30 14971409 c:OrdinaryShareClass4 2024-06-30 14971409 c:Micro-entities 2023-07-01 2024-06-30 14971409 c:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 14971409 c:FullAccounts 2023-07-01 2024-06-30 14971409 c:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 14971409 e:PoundSterling 2023-07-01 2024-06-30 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 14971409









WOOLLAM HOLDINGS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 JUNE 2024

 
WOOLLAM HOLDINGS LIMITED
REGISTERED NUMBER: 14971409

BALANCE SHEET
AS AT 30 JUNE 2024

2024
Note
£

FIXED ASSETS
  

Investment in subsidiary
  
350

Current assets
  
30,000

Creditors: amounts falling due within one year
  
(30,800)

NET CURRENT (LIABILITIES)/ASSETS
  
 
 
(800)

TOTAL ASSETS LESS CURRENT LIABILITIES
  
(450)

  

NET (LIABILITIES)/ASSETS
  
(450)


  

CAPITAL AND RESERVES
  
(450)


NOTES


GENERAL INFORMATION

Woollam Holdings Ltd (14971409), is a private limited company limited by shares, incorporated in England
and Wales, with its registered office and principal place of business at Bryn Y Plentyn Farm, Middleton, Oswestry, SY11 4LP.


AVERAGE NUMBER OF EMPLOYEES

The average monthly number of employees, including directors, during the year was 1.

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WOOLLAM HOLDINGS LIMITED
REGISTERED NUMBER: 14971409
    
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2024


DIRECTOR'S CONFIRMATIONS

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




Mr D A Woollam
Director

Date: 24 March 2025

Page 2

 
WOOLLAM HOLDINGS LIMITED
REGISTERED NUMBER: 14971409

1.


SHARE CAPITAL

2024
£
ALLOTTED, CALLED UP AND FULLY PAID


178 Ordinary  - A shares of £1.00 each
178
87 Ordinary - B shares of £1.00 each
87
50 Ordinary - C shares of £1.00 each
50
35 Ordinary - D shares of £1.00 each
35

350


350 ordinary shares were issued in the period with a nominal value of £1.


2.


RELATED PARTY TRANSACTIONS

At the year end, the company was owed £30,000 from its subsidiary company.

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