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Registered number: 11327350
Whinfrey Holdings Limited
ACCOUNTS
FOR THE YEAR ENDED 31/03/2026
Prepared By:
AHMTAX Limited
25 Broadlands
Rotherham
S66 1WD

Whinfrey Holdings Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2026
DIRECTORS
Mrs J Whinfrey
R Whinfrey
J Whinfrey
Ryan Whinfrey
REGISTERED OFFICE
20 Columbus Drive
Rotherham
S66 8NQ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11327350
ACCOUNTANTS
AHMTAX Limited
25 Broadlands
Rotherham
S66 1WD

Whinfrey Holdings Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2026
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

Whinfrey Holdings Limited

BALANCE SHEET AT 31/03/2026
|  |  |  |  |  | 2026 |  |  |  | 2025
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 44,347 |  |  |  | 44,347
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Cash at bank and in hand |  |  |  | 13,066 |  |  |  | 8,907 |  |
|  |  |  | 13,066 |  |  |  | 8,907 |  |
CREDITORS: Amounts falling due within one year |  | 4 |  | 20,697 |  |  |  | 21,046 |  |
NET CURRENT LIABILITIES |  |  |  |  |  | (7,631) |  |  |  | (12,139)
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 36,716 |  |  |  | 32,208
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 5 |  |  |  | 4 |  |  |  | 4
Profit and loss account |  |  |  |  |  | 36,712 |  |  |  | 32,204
SHAREHOLDERS' FUNDS |  |  |  |  |  | 36,716 |  |  |  | 32,208
For the year ending 31/03/2026 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 08/08/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Mrs J Whinfrey |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Roger Whinfrey |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

Whinfrey Holdings Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2026 |  | 2025
|  |  |  | No. |  | No.
Average number of employees |  |  |  | - |  | -

3. TANGIBLE FIXED ASSETS |  |  |  |
|  | Land And |  |
|  | Buildings |  | Total
|  | £ |  | £
Cost |  |  |  |
At 01/04/2025 |  | 44,347 |  | 44,347
At 31/03/2026 |  | 44,347 |  | 44,347
Depreciation |  |  |  |
At 31/03/2026 |  | - |  | -
Net Book Amounts |  |  |  |
At 31/03/2026 |  | 44,347 |  | 44,347
At 31/03/2025 |  | 44,347 |  | 44,347

Whinfrey Holdings Limited

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 1,057 |  | 1,194
Directors current account |  |  |  | 19,270 |  | 19,492
Accruals |  |  |  | 370 |  | 360
|  |  |  | 20,697 |  | 21,046

5. SHARE CAPITAL |  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
4 Ordinary shares of £1 each |  |  |  | 4 |  | 4
|  |  |  | 4 |  | 4
New shares issued during period: |  |  |  |  |  |
4 Ordinary shares of £1 each |  |  |  | 4 |  | 4