Company registration number 00698223 (England and Wales)
WOLHAYES LANDS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
30 APRIL 2026
PAGES FOR FILING WITH REGISTRAR
Waverley House
115-119 Holdenhurst Road
Bournemouth
Dorset
BH8 8DY
WOLHAYES LANDS LIMITED
CONTENTS
Page
Company information
1
Balance sheet
2 - 3
Notes to the financial statements
4 - 5
WOLHAYES LANDS LIMITED
COMPANY INFORMATION
- 1 -
Directors
Mr P L B Boyland
Mrs G V Maxted
Secretary
Mr P L B Boyland
Company number
00698223
Registered office
Unit 14 Alder Hills Park
Alder Hills
Poole
Dorset
BH12 4AR
Accountants
TC Group
Waverley House
115-119 Holdenhurst Road
Bournemouth
Dorset
BH8 8DY
WOLHAYES LANDS LIMITED
BALANCE SHEET
AS AT 30 APRIL 2026
30 April 2026
- 2 -
2026
2025
Notes
£
£
£
£
Fixed assets
Tangible assets
3
1
1
Investments
4
50
50
51
51
Current assets
Debtors
5
99
99
Creditors: amounts falling due within one year
6
(50)
(50)
Net current assets
49
49
Total assets less current liabilities
100
100
Capital and reserves
Called up share capital
100
100
WOLHAYES LANDS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2026
30 April 2026
- 3 -

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 30 April 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

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

The financial statements were approved by the board of directors and authorised for issue on 21 May 2026 and are signed on its behalf by:
Mr P L B Boyland
Director
Company Registration No. 00698223
The notes on pages 4 to 5 form part of these financial statements
WOLHAYES LANDS LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2026
- 4 -
1
Accounting policies
Company information

Wolhayes Lands Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 14 Alder Hills Park, Alder Hills, Poole, Dorset, BH12 4AR.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest pound.

1.2
Profit and loss account

The company has not traded during the year or the preceding financial period. During this time, the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.

1.3
Fixed asset investments

Interests in subsidiaries, associates and jointly controlled entities are initially measured at cost and subsequently measured at cost less any accumulated impairment losses. The investments are assessed for impairment at each reporting date and any impairment losses or reversals of impairment losses are recognised immediately in profit or loss.

A subsidiary is an entity controlled by the company. Control is the power to govern the financial and operating policies of the entity so as to obtain benefits from its activities.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2026
2025
Number
Number
Total
2
2
WOLHAYES LANDS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 APRIL 2026
- 5 -
3
Tangible fixed assets
Land and buildings
£
Cost
At 1 May 2025 and 30 April 2026
1
Depreciation and impairment
At 1 May 2025 and 30 April 2026
-
0
Carrying amount
At 30 April 2026
1
At 30 April 2025
1
4
Fixed asset investments
2026
2025
£
£
Shares in group undertakings and participating interests
50
50
5
Debtors
2026
2025
Amounts falling due within one year:
£
£
Amounts owed by group undertakings
99
99
6
Creditors: amounts falling due within one year
2026
2025
£
£
Other creditors
50
50
2026-04-30 2025-05-01 false false true 21 May 2026 CCH Software CCH Accounts Production 2026.100 No description of principal activity Mrs G V Maxted Mrs Gail V Maxted Mr P L B Boyland 00698223 2025-05-01 2026-04-30 00698223 bus:CompanySecretaryDirector1 2025-05-01 2026-04-30 00698223 bus:Director1 2025-05-01 2026-04-30 00698223 bus:CompanySecretary1 2025-05-01 2026-04-30 00698223 bus:Director2 2025-05-01 2026-04-30 00698223 bus:RegisteredOffice 2025-05-01 2026-04-30 00698223 2026-04-30 00698223 2025-04-30 00698223 core:LandBuildings 2026-04-30 00698223 core:LandBuildings 2025-04-30 00698223 core:CurrentFinancialInstruments core:WithinOneYear 2026-04-30 00698223 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 00698223 core:ShareCapital 2026-04-30 00698223 core:ShareCapital 2025-04-30 00698223 2024-05-01 2025-04-30 00698223 core:LandBuildings 2025-04-30 00698223 core:CurrentFinancialInstruments 2025-04-30 00698223 core:CurrentFinancialInstruments 2026-04-30 00698223 bus:EntityHasNeverTraded 2025-05-01 2026-04-30 00698223 bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 00698223 bus:FRS102 2025-05-01 2026-04-30 00698223 bus:AuditExemptWithAccountantsReport 2025-05-01 2026-04-30 00698223 bus:SmallCompaniesRegimeForAccounts 2025-05-01 2026-04-30 00698223 bus:FullAccounts 2025-05-01 2026-04-30 xbrli:pure xbrli:shares iso4217:GBP