2024-04-01 2025-03-31 2025-03-31 false 12358598 WENLOCK INVESTMENTS LTD 2025-10-16 false iso4217:GBP xbrli:pure 12358598 2024-03-31 12358598 2025-03-31 12358598 2024-04-01 2025-03-31 12358598 2023-03-31 12358598 2024-03-31 12358598 2023-04-01 2024-03-31 12358598 bus:SmallEntities 2024-04-01 2025-03-31 12358598 bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 12358598 bus:FullAccounts 2024-04-01 2025-03-31 12358598 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12358598 core:WithinOneYear 2025-03-31 12358598 core:AfterOneYear 2025-03-31 12358598 core:WithinOneYear 2024-03-31 12358598 core:AfterOneYear 2024-03-31 12358598 core:ShareCapital 2025-03-31 12358598 core:SharePremium 2025-03-31 12358598 core:RevaluationReserve 2025-03-31 12358598 core:OtherReservesSubtotal 2025-03-31 12358598 core:RetainedEarningsAccumulatedLosses 2025-03-31 12358598 core:ShareCapital 2024-03-31 12358598 core:SharePremium 2024-03-31 12358598 core:RevaluationReserve 2024-03-31 12358598 core:OtherReservesSubtotal 2024-03-31 12358598 core:RetainedEarningsAccumulatedLosses 2024-03-31 12358598 core:LandBuildings 2025-03-31 12358598 core:PlantMachinery 2025-03-31 12358598 core:Vehicles 2025-03-31 12358598 core:FurnitureFittings 2025-03-31 12358598 core:OfficeEquipment 2025-03-31 12358598 core:NetGoodwill 2025-03-31 12358598 core:IntangibleAssetsOtherThanGoodwill 2025-03-31 12358598 core:ListedExchangeTraded 2025-03-31 12358598 core:UnlistedNon-exchangeTraded 2025-03-31 12358598 core:LandBuildings 2024-03-31 12358598 core:PlantMachinery 2024-03-31 12358598 core:Vehicles 2024-03-31 12358598 core:FurnitureFittings 2024-03-31 12358598 core:OfficeEquipment 2024-03-31 12358598 core:NetGoodwill 2024-03-31 12358598 core:IntangibleAssetsOtherThanGoodwill 2024-03-31 12358598 core:ListedExchangeTraded 2024-03-31 12358598 core:UnlistedNon-exchangeTraded 2024-03-31 12358598 core:LandBuildings 2024-04-01 2025-03-31 12358598 core:PlantMachinery 2024-04-01 2025-03-31 12358598 core:Vehicles 2024-04-01 2025-03-31 12358598 core:FurnitureFittings 2024-04-01 2025-03-31 12358598 core:OfficeEquipment 2024-04-01 2025-03-31 12358598 core:NetGoodwill 2024-04-01 2025-03-31 12358598 core:IntangibleAssetsOtherThanGoodwill 2024-04-01 2025-03-31 12358598 core:ListedExchangeTraded 2024-04-01 2025-03-31 12358598 core:UnlistedNon-exchangeTraded 2024-04-01 2025-03-31 12358598 core:MoreThanFiveYears 2024-04-01 2025-03-31 12358598 core:Non-currentFinancialInstruments 2025-03-31 12358598 core:Non-currentFinancialInstruments 2024-03-31 12358598 dpl:CostSales 2024-04-01 2025-03-31 12358598 dpl:DistributionCosts 2024-04-01 2025-03-31 12358598 core:LandBuildings 2024-04-01 2025-03-31 12358598 core:PlantMachinery 2024-04-01 2025-03-31 12358598 core:Vehicles 2024-04-01 2025-03-31 12358598 core:FurnitureFittings 2024-04-01 2025-03-31 12358598 core:OfficeEquipment 2024-04-01 2025-03-31 12358598 dpl:AdministrativeExpenses 2024-04-01 2025-03-31 12358598 core:NetGoodwill 2024-04-01 2025-03-31 12358598 core:IntangibleAssetsOtherThanGoodwill 2024-04-01 2025-03-31 12358598 dpl:GroupUndertakings 2024-04-01 2025-03-31 12358598 dpl:ParticipatingInterests 2024-04-01 2025-03-31 12358598 dpl:GroupUndertakings core:ListedExchangeTraded 2024-04-01 2025-03-31 12358598 core:ListedExchangeTraded 2024-04-01 2025-03-31 12358598 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2024-04-01 2025-03-31 12358598 core:UnlistedNon-exchangeTraded 2024-04-01 2025-03-31 12358598 dpl:CostSales 2023-04-01 2024-03-31 12358598 dpl:DistributionCosts 2023-04-01 2024-03-31 12358598 core:LandBuildings 2023-04-01 2024-03-31 12358598 core:PlantMachinery 2023-04-01 2024-03-31 12358598 core:Vehicles 2023-04-01 2024-03-31 12358598 core:FurnitureFittings 2023-04-01 2024-03-31 12358598 core:OfficeEquipment 2023-04-01 2024-03-31 12358598 dpl:AdministrativeExpenses 2023-04-01 2024-03-31 12358598 core:NetGoodwill 2023-04-01 2024-03-31 12358598 core:IntangibleAssetsOtherThanGoodwill 2023-04-01 2024-03-31 12358598 dpl:GroupUndertakings 2023-04-01 2024-03-31 12358598 dpl:ParticipatingInterests 2023-04-01 2024-03-31 12358598 dpl:GroupUndertakings core:ListedExchangeTraded 2023-04-01 2024-03-31 12358598 core:ListedExchangeTraded 2023-04-01 2024-03-31 12358598 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2023-04-01 2024-03-31 12358598 core:UnlistedNon-exchangeTraded 2023-04-01 2024-03-31 12358598 core:NetGoodwill 2025-03-31 12358598 core:IntangibleAssetsOtherThanGoodwill 2025-03-31 12358598 core:LandBuildings 2025-03-31 12358598 core:PlantMachinery 2025-03-31 12358598 core:Vehicles 2025-03-31 12358598 core:FurnitureFittings 2025-03-31 12358598 core:OfficeEquipment 2025-03-31 12358598 core:AfterOneYear 2025-03-31 12358598 core:WithinOneYear 2025-03-31 12358598 core:ListedExchangeTraded 2025-03-31 12358598 core:UnlistedNon-exchangeTraded 2025-03-31 12358598 core:ShareCapital 2025-03-31 12358598 core:SharePremium 2025-03-31 12358598 core:RevaluationReserve 2025-03-31 12358598 core:OtherReservesSubtotal 2025-03-31 12358598 core:RetainedEarningsAccumulatedLosses 2025-03-31 12358598 core:NetGoodwill 2024-03-31 12358598 core:IntangibleAssetsOtherThanGoodwill 2024-03-31 12358598 core:LandBuildings 2024-03-31 12358598 core:PlantMachinery 2024-03-31 12358598 core:Vehicles 2024-03-31 12358598 core:FurnitureFittings 2024-03-31 12358598 core:OfficeEquipment 2024-03-31 12358598 core:AfterOneYear 2024-03-31 12358598 core:WithinOneYear 2024-03-31 12358598 core:ListedExchangeTraded 2024-03-31 12358598 core:UnlistedNon-exchangeTraded 2024-03-31 12358598 core:ShareCapital 2024-03-31 12358598 core:SharePremium 2024-03-31 12358598 core:RevaluationReserve 2024-03-31 12358598 core:OtherReservesSubtotal 2024-03-31 12358598 core:RetainedEarningsAccumulatedLosses 2024-03-31 12358598 core:NetGoodwill 2023-03-31 12358598 core:IntangibleAssetsOtherThanGoodwill 2023-03-31 12358598 core:LandBuildings 2023-03-31 12358598 core:PlantMachinery 2023-03-31 12358598 core:Vehicles 2023-03-31 12358598 core:FurnitureFittings 2023-03-31 12358598 core:OfficeEquipment 2023-03-31 12358598 core:AfterOneYear 2023-03-31 12358598 core:WithinOneYear 2023-03-31 12358598 core:ListedExchangeTraded 2023-03-31 12358598 core:UnlistedNon-exchangeTraded 2023-03-31 12358598 core:ShareCapital 2023-03-31 12358598 core:SharePremium 2023-03-31 12358598 core:RevaluationReserve 2023-03-31 12358598 core:OtherReservesSubtotal 2023-03-31 12358598 core:RetainedEarningsAccumulatedLosses 2023-03-31 12358598 core:AfterOneYear 2024-04-01 2025-03-31 12358598 core:WithinOneYear 2024-04-01 2025-03-31 12358598 core:Non-currentFinancialInstruments core:CostValuation 2024-04-01 2025-03-31 12358598 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2024-04-01 2025-03-31 12358598 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2024-04-01 2025-03-31 12358598 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2024-04-01 2025-03-31 12358598 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2024-04-01 2025-03-31 12358598 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2024-04-01 2025-03-31 12358598 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2024-04-01 2025-03-31 12358598 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2024-04-01 2025-03-31 12358598 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2024-04-01 2025-03-31 12358598 core:Non-currentFinancialInstruments core:CostValuation 2025-03-31 12358598 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2025-03-31 12358598 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2025-03-31 12358598 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2025-03-31 12358598 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2025-03-31 12358598 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2025-03-31 12358598 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2025-03-31 12358598 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2025-03-31 12358598 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2025-03-31 12358598 core:Non-currentFinancialInstruments core:CostValuation 2024-03-31 12358598 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2024-03-31 12358598 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2024-03-31 12358598 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2024-03-31 12358598 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2024-03-31 12358598 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2024-03-31 12358598 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2024-03-31 12358598 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2024-03-31 12358598 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2024-03-31 12358598 bus:Director1 2024-04-01 2025-03-31 12358598 bus:Director2 2024-04-01 2025-03-31

WENLOCK INVESTMENTS LTD

Registered Number
12358598
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

WENLOCK INVESTMENTS LTD
Company Information
for the year from 1 April 2024 to 31 March 2025

Directors | HARGRAVE, Kirsty
| HARGRAVE, Paul David

Registered Address | 11 Pengrove
| Shrewsbury
| SY3 7LE

Registered Number | 12358598 (England and Wales)

WENLOCK INVESTMENTS LTD
Balance Sheet as at
31 March 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Investments | 3 |  |  | 3,277,619 |  |  |  | 3,218,226
|  |  |  | 3,277,619 |  |  |  | 3,218,226
Current assets |  |  |  |  |  |  |  |
Debtors | 4 | 3,010 |  |  |  | 2,856 |  |
Cash at bank and on hand |  | 366,480 |  |  |  | 444,347 |  |
|  | 369,490 |  |  |  | 447,203 |  |
Net current assets (liabilities) |  |  |  | 369,490 |  |  |  | 447,203
Total assets less current liabilities |  |  |  | 3,647,109 |  |  |  | 3,665,429
Creditors amounts falling due after one year | 5 |  |  | (2,924,970) |  |  |  | (3,044,970)
Net assets |  |  |  | 722,139 |  |  |  | 620,459
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 30 |  |  |  | 30
Profit and loss account |  |  |  | 722,109 |  |  |  | 620,429
Shareholders' funds |  |  |  | 722,139 |  |  |  | 620,459

- The company was entitled to exemption from audit for this reporting period under section 477 of the Companies Act 2006 relating to small companies.
- The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
- The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
- These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 16 October 2025, and are signed on its behalf by:
HARGRAVE, Kirsty Director Registered Company No. 12358598

WENLOCK INVESTMENTS LTD
Notes to the Financial Statements
for the year ended 31 March 2025

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.

| Turnover policy
--- | ---
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.

| Foreign currency translation
--- | ---
| Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

| Current taxation
--- | ---
| A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

| Investments
--- | ---
| Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. 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.

| Trade and other debtors
--- | ---
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

| Trade and other creditors
--- | ---
| 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.

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 2 |  | 2

3. | Fixed asset investments
--- | ---

|  | Other investments1 |  | Total
--- | --- | --- | --- | ---
|  | £ |  | £
| Cost or valuation
| At 01 April 24 | 3,218,226 |  | 3,218,226
| Revaluations | 59,393 |  | 59,393
| At 31 March 25 | 3,277,619 |  | 3,277,619
| Net book value
| At 31 March 25 | 3,277,619 |  | 3,277,619
| At 31 March 24 | 3,218,226 |  | 3,218,226

| Notes
--- | ---
| 1Other investments other than loans

4. | Debtors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Other debtors | 3,010 |  | 2,856
| Total | 3,010 |  | 2,856

5. | Creditors: amounts due after one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Other creditors | 2,924,970 |  | 3,044,970
| Total | 2,924,970 |  | 3,044,970

6. | Related party transactions
--- | ---
| There was no activity in the year to 31 March 2025. The balance owed to the shareholders as at the year end amounts to £2,924,970 (2024: £3,044,970).