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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 THEYEARENDED31/03/2026
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