Caseware UK (AP4) 2025.0.111 2025.0.111 2026-03-312026-03-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false2025-04-01No description of principal activity00falsefalse 12232260 2025-04-01 2026-03-31 12232260 2024-04-01 2025-03-31 12232260 2026-03-31 12232260 2025-03-31 12232260 c:Director2 2025-04-01 2026-03-31 12232260 d:CurrentFinancialInstruments 2026-03-31 12232260 d:CurrentFinancialInstruments 2025-03-31 12232260 d:Non-currentFinancialInstruments 2026-03-31 12232260 d:Non-currentFinancialInstruments 2025-03-31 12232260 c:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 12232260 c:FullAccounts 2025-04-01 2026-03-31 12232260 c:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 12232260 c:Micro-entities 2025-04-01 2026-03-31 12232260 e:PoundSterling 2025-04-01 2026-03-31 iso4217:GBP xbrli:pure

Registered number: 12232260










WOOLLY HAT PROPERTIES LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2026

 
WOOLLY HAT PROPERTIES LIMITED
REGISTERED NUMBER: 12232260

BALANCE SHEET
AS AT 31 MARCH 2026

2026
2025
£
£


Fixed assets
617,054
617,054

Current assets
2,163
1,701

Creditors: amounts falling due within one year
(13,972)
(11,863)

Net current liabilities
 
 
(11,809)
 
 
(10,162)

Total assets less current liabilities
605,245
606,892

Creditors: amounts falling due after more than one year
(608,715)
(610,362)


Net liabilities
(3,470)
(3,470)



Capital and reserves
(3,470)
(3,470)


Notes


General information

Woolly Hat Properties Limited is a private company, limited by shares and incorporated in England.  The company registration number is 12232260 and the registered office is Trinity House, 3 Bullace Lane, Dartford, Kent DA1 1BB.


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 



................................................
Mrs S L French
Director

Date: 23 September 2026


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