Woolhart Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 08809221

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		340,000		340,000

			340,000		340,000
CURRENT ASSETS
Investments	5	1,102		1,102
Cash at bank and in hand		47		37

		1,149		1,139
Creditors: Amounts Falling Due Within One Year	6	(30,071 )		(29,925 )

NET CURRENT ASSETS (LIABILITIES)			(28,922 )		(28,786 )

TOTAL ASSETS LESS CURRENT LIABILITIES			311,078		311,214

NET ASSETS			311,078		311,214

CAPITAL AND RESERVES
Called up share capital	7		4		4
Revaluation reserve	8		179,997		179,997
Profit and Loss Account			131,077		131,213

SHAREHOLDERS' FUNDS			311,078		311,214

Page 1

Page 2

Woolhart Ltd

Balance Sheet (continued)

As At 31 December 2025

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 Alan Cartwright

Director

3rd September 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Woolhart Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08809221 . The registered office is Hartland Forest Golf Club, Woolsery, Bideford, Devon, EX39 5RA.

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.

3. Average Number of Employees

0Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Investments

	Listed
	£
Cost or Valuation
As at 1 January 2025	340,000

As at 31 December 2025	340,000

Provision
As at 1 January 2025	-

As at 31 December 2025	-

Net Book Value
As at 31 December 2025	340,000

As at 1 January 2025	340,000

5. Current Asset Investments

	2025	2024
	£	£
Shares in subsidiaries	1,102	1,102

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	30,071	29,925

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	4	4

Page 3

Page 4

Woolhart Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

8. Reserves

	Revaluation reserve	Profit and Loss Account
	£	£
As at 1 January 2025	179,997	131,213
Loss for the year and total comprehensive income	-	(136 )

As at 31 December 2025	179,997	131,077