IRIS Accounts Production v24.3.0.553 14008894 director 1.4.23 31.3.24 31.3.24 No description of principal activity false true false false true true iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh140088942023-03-31140088942024-03-31140088942023-04-012024-03-31140088942022-03-28140088942022-03-292023-03-31140088942023-03-3114008894ns15:EnglandWales2023-04-012024-03-3114008894ns14:PoundSterling2023-04-012024-03-3114008894ns10:Director12023-04-012024-03-3114008894ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3114008894ns10:SmallEntities2023-04-012024-03-3114008894ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3114008894ns10:SmallCompaniesRegimeForDirectorsReport2023-04-012024-03-3114008894ns10:SmallCompaniesRegimeForAccounts2023-04-012024-03-3114008894ns10:FullAccounts2023-04-012024-03-3114008894ns10:EntityHasNeverTraded2023-04-012024-03-3114008894ns5:CurrentFinancialInstruments2024-03-3114008894ns5:CurrentFinancialInstruments2023-03-3114008894ns5:ShareCapital2024-03-3114008894ns5:ShareCapital2023-03-3114008894ns10:RegisteredOffice2023-04-012024-03-3114008894ns5:AdditionsToInvestments2024-03-3114008894ns5:CostValuation2024-03-3114008894ns5:WithinOneYearns5:CurrentFinancialInstruments2024-03-3114008894ns5:WithinOneYearns5:CurrentFinancialInstruments2023-03-31
REGISTERED NUMBER: 14008894 (England and Wales)









Unaudited Financial Statements

for the Year Ended 31 March 2024

for

WS Holdco 1 Limited

WS Holdco 1 Limited (Registered number: 14008894)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Balance Sheet 1

Notes to the Financial Statements 2

WS Holdco 1 Limited (Registered number: 14008894)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £   
FIXED ASSETS
Investments 4 203,000 -

CURRENT ASSETS
Debtors 5 1 1

CREDITORS
Amounts falling due within one year 6 (203,000 ) -
NET CURRENT (LIABILITIES)/ASSETS (202,999 ) 1
TOTAL ASSETS LESS CURRENT LIABILITIES 1 1

CAPITAL AND RESERVES
Called up share capital 1 1
1 1

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 14 April 2025 and were signed by:





Mr W Stobart - Director


WS Holdco 1 Limited (Registered number: 14008894)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

WS Holdco 1 Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 14008894

Registered office: Oakfield Manor Farm
Chelford Lane
Over Peover
Knutsford
Cheshire
WA16 8UQ

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
Additions 203,000
At 31 March 2024 203,000
NET BOOK VALUE
At 31 March 2024 203,000

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Other debtors 1 1

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Amounts owed to group undertakings 203,000 -