Silverfin false false 31/05/2024 01/06/2023 31/05/2024 Mrs S F Loffstadt 29/10/2015 20 January 2025 The principal activity of the Company during the financial year was that of a holding company. 09848771 2024-05-31 09848771 bus:Director1 2024-05-31 09848771 2023-05-31 09848771 core:ShareCapital 2024-05-31 09848771 core:ShareCapital 2023-05-31 09848771 core:CapitalRedemptionReserve 2024-05-31 09848771 core:CapitalRedemptionReserve 2023-05-31 09848771 core:CostValuation 2023-05-31 09848771 core:CostValuation 2024-05-31 09848771 bus:OrdinaryShareClass1 2024-05-31 09848771 2023-06-01 2024-05-31 09848771 bus:FilletedAccounts 2023-06-01 2024-05-31 09848771 bus:SmallEntities 2023-06-01 2024-05-31 09848771 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 09848771 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 09848771 bus:Director1 2023-06-01 2024-05-31 09848771 2022-06-01 2023-05-31 09848771 bus:OrdinaryShareClass1 2023-06-01 2024-05-31 09848771 bus:OrdinaryShareClass1 2022-06-01 2023-05-31 iso4217:GBP xbrli:pure xbrli:shares

Company No: 09848771 (England and Wales)

WILLITON H LIMITED

Unaudited Financial Statements
For the financial year ended 31 May 2024
Pages for filing with the registrar

WILLITON H LIMITED

Unaudited Financial Statements

For the financial year ended 31 May 2024

Contents

WILLITON H LIMITED

BALANCE SHEET

As at 31 May 2024
WILLITON H LIMITED

BALANCE SHEET (continued)

As at 31 May 2024
Note 2024 2023
£ £
Fixed assets
Investments 3 840,000 840,000
840,000 840,000
Current assets
Cash at bank and in hand 1,000 1,000
1,000 1,000
Net current assets 1,000 1,000
Total assets less current liabilities 841,000 841,000
Net assets 841,000 841,000
Capital and reserves
Called-up share capital 4 1,000 1,000
Capital redemption reserve 840,000 840,000
Total shareholder's funds 841,000 841,000

For the financial year ending 31 May 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

These financial statements have been prepared in accordance with the provisions of FRS 102 Section 1A – small entities. The financial statements of Williton H Limited (registered number: 09848771) were approved and authorised for issue by the Director on 20 January 2025. They were signed on its behalf by:

Mrs S F Loffstadt
Director
WILLITON H LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 May 2024
WILLITON H LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 May 2024
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

Williton H Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is C/O Francis Clark Llp Melville Building East, Royal William Yard, Plymouth, PL1 3RP, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Investments

Investments are measured at cost less impairment.

Dividends on equity securities are recognised in income when receivable.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the year, including the director 1 1

3. Fixed asset investments

Investments in subsidiaries

2024
£
Cost
At 01 June 2023 840,000
At 31 May 2024 840,000
Carrying value at 31 May 2024 840,000
Carrying value at 31 May 2023 840,000

4. Called-up share capital

2024 2023
£ £
Allotted, called-up and fully-paid
1,000 Ordinary shares of £ 1.00 each 1,000 1,000