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Company Registration No. 7867918 (England and Wales)
ST MARY AT HILL LIMITED Unaudited accounts for the year ended 30 June 2026
ST MARY AT HILL LIMITED Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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ST MARY AT HILL LIMITED Company Information for the year ended 30 June 2026
Director
E ALDER-BARBER
Company Number
7867918 (England and Wales)
Registered Office
51 Sheering Road Harlow Essex CM17 0JN England
Accountants
MacPherson Consulting Limited Apartment 2, Castle Point, Wood street Hinckley leicstershire LE10 1JQ
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ST MARY AT HILL LIMITED Accountants' report
Accountants' report to the director of ST MARY AT HILL LIMITED on the preparation of the unaudited statutory accounts for the year ended 30 June 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of ST MARY AT HILL LIMITED for the year ended 30 June 2026 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of ST MARY AT HILL LIMITED, as a body, in accordance with the terms of our engagement letter dated 6 September 2024. Our work has been undertaken solely to prepare for your approval the accounts of ST MARY AT HILL LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ST MARY AT HILL LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that ST MARY AT HILL LIMITED 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 ST MARY AT HILL LIMITED. You consider that ST MARY AT HILL LIMITED 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 ST MARY AT HILL LIMITED. 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.
MacPherson Consulting Limited Apartment 2, Castle Point, Wood street Hinckley leicstershire LE10 1JQ 4 July 2026
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ST MARY AT HILL LIMITED Statement of financial position as at 30 June 2026
2026
2025
Notes
£
£
Current assets
Inventories
1,000,000
1,000,000
Debtors
17,149
10,737
Cash at bank and in hand
20,095
39,283
1,037,244
1,050,020
Creditors: amounts falling due within one year
(1,003,398)
(1,006,732)
Net current assets
33,846
43,288
Net assets
33,846
43,288
Capital and reserves
Called up share capital
1
1
Profit and loss account
33,845
43,287
Shareholders' funds
33,846
43,288
For the year ending 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 July 2026 and were signed on its behalf by
E ALDER-BARBER Director Company Registration No. 7867918
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ST MARY AT HILL LIMITED Notes to the Accounts for the year ended 30 June 2026
1
Statutory information
ST MARY AT HILL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 7867918. The registered office is 51 Sheering Road, Harlow, Essex, CM17 0JN, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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