REGISTERED NUMBER: 13188730 (England and Wales)

WISTERIA HOUSE WOOLWELL LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2026

Page

Balance Sheet

1

FIXED ASSETS

1,840,750

-

CURRENT ASSETS

-

100

CREDITORS

Amounts falling due within one year

(1,834,700

)

-

NET CURRENT (LIABILITIES)/ASSETS

(1,834,700

)

100

TOTAL ASSETS LESS CURRENT LIABILITIES

6,050

100

CAPITAL AND RESERVES

6,050

100

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Wisteria House Woolwell Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

13188730

Registered office:

7 Sandy Court

Ashleigh Way

Langage Business Park

Plymouth

Devon

PL7 5JX

The presentation currency of the financial statements is the Pound Sterling (£).

2.	SECURED DEBTS

In the prior period the mortgage in the group was held in the Holdings company secured against all assets and undertakings of Wisteria House Woolwell Limited via a fixed and floating charge, this security also contained a negative pledge. In the current year the principal balance is held within a group company with a cross company guarantee.

3.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2025 - 1 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 25 August 2026 and were signed by:

L R Collins - Director