WOOLSINGTON ONE LIMITED

Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers

• Turnover

  —

  Not reported

• Cash

  -26.2%

  £922,095 → £680,560

• Net assets

  -35.9%

  £563,521 → £361,167

  first positive since 2021

• Employees

  —

  Not reported

• Operating profit

  -148%

  £530,507 → -£254,555

• Profit before tax

  -136.7%

  £557,404 → -£204,689

Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

1. WOOLSINGTON ONE LIMITED 2022-11-11 → present
2. SOUTHERN & REGIONAL DEVELOPMENTS LIMITED 2016-11-09 → 2022-11-11

Accounting basis

FRS 101

Reporting scope

Standalone (parent only)

Auditor

Ernst & Young LLP

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“The directors consider that the Company is well placed to manage business and financial risks in the current economic environment. Consequently, the directors are confident that the Company will have sufficient funds to continue to meet its liabilities as they fall due for the period to 31 July 2027, and have therefore prepared the financial statements on a going concern basis. The financial statements have been prepared on a going concern basis which the directors consider to be appropriate for the following reasons. The Company is financed through ordinary share capital, retained earnings and cash in hand. It meets its day to day financing requirements through cash and cash equivalents and amounts owed to Group undertakings. The directors of the Company have prepared cash flow forecasts until 31 July 2027 which indicate that, taking account of reasonably possible downsides, the Company will have sufficient funds, through its cash balances and funding from its immediate parent company, Bellway Homes Limited, to meet its liabilities as they fall due for that period. Those forecasts are dependent on Bellway Homes Limited not seeking repayment of the amounts currently due to it, which at 31 July 2025 amounted to £4,051,294, and providing additional financial support during that period. Bellway Homes Limited has provided a letter of support to the Company confirming it has the ability and availability to continue to make available such funds as are needed by the Company, and that it does not intend to seek repayment of the amounts due at the balance sheet date, for the period covered by the forecasts.”

Significant events

• “The Company made no political or charitable donations or incurred any political expenditure during the year (2024 – £nil).”

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

Filings

4

last 12 months

Capital events

0

last 24 months

Officers appointed

1

last 12 months

Officers resigned

1

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.