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Registered number: 14971409 WOOLLAM HOLDINGS LIMITED UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 30 JUNE 2025
WOOLLAM HOLDINGS LIMITED REGISTERED NUMBER:14971409
BALANCE SHEET AS AT 30 JUNE 2025
|  | 2025
Note |  | £
Investment in subsidiary |  |  | 350
Current assets |  | 68,510 |
Creditors: amounts falling due within one year |  | (69,642) |
NET CURRENT LIABILITIES |  |  | (1,132)
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (782)
NET LIABILITIES |  |  | (782)
CAPITAL AND RESERVES |  |  | (782)
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 (2024 - 1). Page 1
WOOLLAM HOLDINGS LIMITED REGISTERED NUMBER:14971409
BALANCE SHEET (CONTINUED) AS AT 30 JUNE 2025 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 on 9 March 2026.
Mr D A Woollam
Director
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WOOLLAM HOLDINGS LIMITED REGISTERED NUMBER:14971409
1. | SHARE CAPITAL
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
|  | ALLOTTED, CALLED UP AND FULLY PAID |  |
|  | 178 (2024 - 178) Ordinary - A shares of £1.00 each | 178 | 178
|  | 87 (2024 - 87) Ordinary - B shares of £1.00 each | 87 | 87
|  | 50 (2024 - 50) Ordinary - C shares of £1.00 each | 50 | 50
|  | 35 (2024 - 35) Ordinary - D shares of £1.00 each | 35 | 35
|  |  | 350 | 350
2. | RELATED PARTY TRANSACTIONS
| At the year end, the company was owed £68,510 (2024: £30,000) from its subsidiary company.
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