Wood Hall (Wakely) Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 10660847

		2024		2023
	Notes	£	£	£	£
CURRENT ASSETS
Stocks	4	1		1
Debtors	5	119		119

		120		120
NET CURRENT ASSETS (LIABILITIES)			120		120

TOTAL ASSETS LESS CURRENT LIABILITIES			120		120

NET ASSETS			120		120

CAPITAL AND RESERVES
Called up share capital	6		120		120

SHAREHOLDERS' FUNDS			120		120

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr A L Cohen

Director

10 September 2025

The notes on page 2 form part of these financial statements.

1. General Information

Wood Hall (Wakely) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10660847 . The registered office is Wood Hall Farm Office, Woodhall Lane, Shenley, WD7 9AA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

2.3. Financial Instruments

The company only enters into basic financial instruments and transactions that result in the recognition of financial assets and liabilities such as trade and otehr debtors and creditors and loans to and from related parties.

Basic financial assets and liabilities are initially measured at transaction price, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts or payments, discounted at a market rate of interest.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: 1)

4. Stocks

	2024	2023
	£	£
Stock	1	1

5. Debtors

	2024	2023
	£	£
Due within one year
Amounts owed by group undertakings	119	119

6. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	120	120

7. Ultimate Parent Undertaking and Controlling Party

The company's immediate parent undertaking is Wood Hall Developments Limited, and the ultimate parent undertaking is Wood Hall Securities Limited , both incorporated in England and Wales. The ultimate controlling party is Mr A L Cohen who controls 100% of the shares of Wood Hall Securities Limited .

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