ACCOUNTS - Final Accounts preparation

Company registration number: 03539416

	UNAUDITED FINANCIAL STATEMENTS
	FOR THE YEAR ENDED 31 MARCH 2026

	ST WILFRIDS HALL HOME LIMITED


ST WILFRIDS HALL HOME LIMITED

COMPANY INFORMATION

Director	Mr P A K Jeffery


Registered number	03539416


Registered office	Stable House
	Cockaynes Lane
	Alresford
	Colchester
	CO7 8BZ


Accountants	Menzies LLP
	Chartered Accountants
	3000a Parkway
	Whiteley
	Hampshire
	PO15 7FX


ST WILFRIDS HALL HOME LIMITED

CONTENTS

	Page
Statement of financial position	1
Notes to the financial statements	2


ST WILFRIDS HALL HOME LIMITED REGISTERED NUMBER:03539416

STATEMENT OF FINANCIAL POSITION

AS AT 31 MARCH 2026

		2026		2025
		£		£


Current assets
Cash at bank and in hand	82		82
	82		82
Total assets less current liabilities		82		82

Net assets		82		82

Capital and reserves
Called up share capital	82	82
	82	82

For the year ended 31 March 2026 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

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 director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

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

The Company has opted not to file the profit and loss account in accordance with 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:

Mr P A K Jeffery

Director

Date: 10 June 2026

The notes on page 2 form part of these financial statements.

Page 1


ST WILFRIDS HALL HOME LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

1.	General information

St Wilfrids Hall home Limited is a private company limited by shares, registered in England and Wales. The address of its registered office is disclosed on the company information page.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

2.2

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

Page 2