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Registered number: 07897387
Wootton Park Ltd
Financial Statements
For The Year Ended 31 January 2026
Wootton Park Ltd
Contents
Contents

| Page
--- | ---
Statement of Financial Position | 1—2
Notes to the Financial Statements | 3—5

Page 1
Wootton Park Ltd
Statement of Financial Position
As At 31 January 2026
Statement of Financial Position
Registered number: 07897387

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 31,160 |  | -
Tangible Assets | 5 |  | 52,980 |  | 66,408
|  |  | 84,140 |  | 66,408
CURRENT ASSETS
Stocks | 6 | 1,500 |  | 1,500 |
Debtors | 7 | 96,757 |  | 90,367 |
Cash at bank and in hand |  | 30,073 |  | 106,138 |
|  | 128,330 |  | 198,005 |
Creditors: Amounts Falling Due Within One Year | 8 | (52,680 ) |  | (42,627 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 75,650 |  | 155,378
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 159,790 |  | 221,786
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (13,245 ) |  | (16,602 )
NET ASSETS |  |  | 146,545 |  | 205,184
CAPITAL AND RESERVES
Called up share capital | 9 |  | 2 |  | 2
Income Statement |  |  | 146,543 |  | 205,182
SHAREHOLDERS' FUNDS |  |  | 146,545 |  | 205,184

Page 1
Page 2
Wootton Park Ltd
Statement of Financial Position (continued)
As At 31 January 2026
For the year ending 31 January 2026 the company was entitled to exemption from audit 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 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 Income Statement.
On behalf of the board

Mr M A McCall Director
26 August 2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Wootton Park Ltd
Notes to the Financial Statements
For The Year Ended 31 January 2026
Notes to the Financial Statements
1. General Information
Wootton Park Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07897387 . The registered office is Wootton Park, Wootton Wawen, Henley In Arden, Warwickshire, B95 6HJ.
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. Turnover
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 is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Intangible Fixed Assets and Amortisation - Other Intangible
The company holds cryptocurrency investments. Cryptocurrency holdings are recognised as intangible assets and stated at cost. The directors review the carrying value of cryptocurrency holdings at each reporting date and record impairment where necessary. Realised profits and losses on disposal are recognised within profit and loss.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings | 20% on reducing balance
Computer Equipment | 33% on cost

2.5. 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.
2.6. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors.
2.7. Pensions
The company operates a defined pension contribution scheme. Contributions are charged to the income statement as they become payable in accordance with the rules of the scheme.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 21 (2025: 24)
21 24
Page 3
Page 4
Wootton Park Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 January 2026
4. Intangible Assets

| Other
--- | ---
| £
Cost
As at 1 February 2025 | -
Additions | 51,888
Disposals | (3,392 )
As at 31 January 2026 | 48,496
Amortisation
As at 1 February 2025 | -
Impairment losses | 17,336
As at 31 January 2026 | 17,336
Net Book Value
As at 31 January 2026 | 31,160
As at 1 February 2025 | -

5. Tangible Assets

| Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 February 2025 | 153,913 | 4,325 | 158,238
Additions | 845 | 346 | 1,191
As at 31 January 2026 | 154,758 | 4,671 | 159,429
Depreciation
As at 1 February 2025 | 89,449 | 2,381 | 91,830
Provided during the period | 13,062 | 1,557 | 14,619
As at 31 January 2026 | 102,511 | 3,938 | 106,449
Net Book Value
As at 31 January 2026 | 52,247 | 733 | 52,980
As at 1 February 2025 | 64,464 | 1,944 | 66,408

6. Stocks

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Stock | 1,500 |  | 1,500

Page 4
Page 5
Wootton Park Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 January 2026
7. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 7,165 |  | -
Other debtors | 89,592 |  | 90,367
| 96,757 |  | 90,367

8. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Trade creditors | 12,202 |  | 9,385
Other creditors | 11,535 |  | 10,109
Taxation and social security | 28,943 |  | 23,133
| 52,680 |  | 42,627

9. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

10. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 February 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 January 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Ian Roy McCall | 33,240 | 1,237 | 740 | - | 33,737
Mr Mark McCall | (2,277 ) | 3,026 | 2,075 | - | (1,325 )

11. Ultimate Controlling Party
The ultimate controlling party is the company directors.
Page 5