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Registered number: 03033436
Woodglen Developments Ltd.
Unaudited Financial Statements
For The Year Ended 31 March 2026
CWH Accounting Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 03033436
2026 2025
Notes £ £ £ £
FIXED ASSETS
Investments 5 542,740 542,740
542,740 542,740
CURRENT ASSETS
Stocks 6 136,244 136,244
Cash at bank and in hand 22,795 23,372
159,039 159,616
Creditors: Amounts Falling Due Within One Year 7 (348,740 ) (348,720 )
NET CURRENT ASSETS (LIABILITIES) (189,701 ) (189,104 )
TOTAL ASSETS LESS CURRENT LIABILITIES 353,039 353,636
NET ASSETS 353,039 353,636
CAPITAL AND RESERVES
Called up share capital 8 102 102
Profit and Loss Account 352,937 353,534
SHAREHOLDERS' FUNDS 353,039 353,636
For the year ending 31 March 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 Profit and Loss Account.
On behalf of the board
Mr Michael Cotter
Director
26/08/2026
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Woodglen Developments Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 03033436 . The registered office is 82 Blackdyke Road, Kingstown Industrial Estate, Carlisle, CA3 0PJ.
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. 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:
Plant & Machinery 20% on cost and 20% on reducing balance
2.3. 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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
4. Tangible Assets
Plant & Machinery Computer Equipment Total
£ £ £
Cost
As at 1 April 2025 530 5,170 5,700
As at 31 March 2026 530 5,170 5,700
Depreciation
As at 1 April 2025 530 5,170 5,700
As at 31 March 2026 530 5,170 5,700
Net Book Value
As at 31 March 2026 - - -
As at 1 April 2025 - - -
Page 2
Page 3
5. Investments
Subsidiaries
£
Cost or Valuation
As at 1 April 2025 542,740
As at 31 March 2026 542,740
Provision
As at 1 April 2025 -
As at 31 March 2026 -
Net Book Value
As at 31 March 2026 542,740
As at 1 April 2025 542,740
6. Stocks
2026 2025
£ £
Stock 136,244 136,244
7. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Trade creditors 951 950
Amounts owed to group undertakings 347,194 347,192
Other creditors 595 578
348,740 348,720
8. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 102 102
9. RELATED PARTY DISCLOSURES
The Directors own 100% of the shares in Woodglen Developments Ltd and are the ultimate controlling parties.
Glendales Limited
At 31 March 2026 the Company owed Glendales Limited £152,774 (2025 - £152,774). The loan is interest free and has no fixed date of repayment.
Slackdean Limited
Slackdean Limited is the wholly owned subsidiary of Woodglen Developments Ltd. At 31 March 2026 the Company owed Slackdean Limited £194,420 (2025 - £194,418). The loan is interest free and has no fixed date of repayment.
During the year dividends of £38,000 (2025 - £36,000) were received from Slackdean Limited.
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