0 0 Walsingham Enterprises Ltd 10948882 false 2025-04-01 2026-03-31 2026-03-31 The principal activity of the company is Management Services Digita Accounts Production Advanced 6.30.9574.0 true 10948882 2025-04-01 2026-03-31 10948882 2026-03-31 10948882 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 10948882 bus:Micro-entities 2025-04-01 2026-03-31 10948882 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 10948882 bus:FilletedAccounts 2025-04-01 2026-03-31 10948882 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 10948882 bus:RegisteredOffice 2025-04-01 2026-03-31 10948882 bus:Director1 2025-04-01 2026-03-31 10948882 bus:EntityNoLongerTradingButTradedInPast 2025-04-01 2026-03-31 10948882 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 10948882 bus:Agent1 2025-04-01 2026-03-31 10948882 countries:EnglandWales 2025-04-01 2026-03-31 10948882 2024-04-01 2025-03-31 10948882 2025-03-31 10948882 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 xbrli:pure iso4217:GBP

Registration number: 10948882

Walsingham Enterprises Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2026

 

Walsingham Enterprises Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Walsingham Enterprises Ltd

Company Information

Director

Mr P R Gray

Registered office

10 Towerfield Road
Shoeburyness
Essex
SS3 9QE

Accountants

Insight Strategic Associates
Chartered Certified Accountants10 Towerfield Road
Shoeburyness
Essex
SS3 9QE

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Walsingham Enterprises Ltd
for the Year Ended 31 March 2026

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Walsingham Enterprises Ltd for the year ended 31 March 2026 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Walsingham Enterprises Ltd, as a body, in accordance with the terms of our engagement letter dated 19 June 2019. Our work has been undertaken solely to prepare for your approval the accounts of Walsingham Enterprises Ltd and state those matters that we have agreed to state to the Board of Directors of Walsingham Enterprises Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Walsingham Enterprises Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Walsingham Enterprises Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Walsingham Enterprises Ltd. You consider that Walsingham Enterprises Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Walsingham Enterprises Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Insight Strategic Associates
Chartered Certified Accountants
10 Towerfield Road
Shoeburyness
Essex
SS3 9QE

9 June 2026

 

Walsingham Enterprises Ltd

(Registration number: 10948882 )
Balance Sheet as at 31 March 2026

2026
£

2025
£

Creditors: Amounts falling due within one year

(18,349)

(1,662)

Accruals and deferred income

(521)

(521)

 

(18,870)

(2,183)

Capital and reserves

(18,870)

(2,183)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
10 Towerfield Road
Shoeburyness
Essex
SS3 9QE
England

These financial statements were authorised for issue by the director on 9 June 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2025 - 0).

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 9 June 2026
 

 

Walsingham Enterprises Ltd

(Registration number: 10948882 )
Balance Sheet as at 31 March 2026

.........................................
Mr P R Gray
Director