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Company No: 08869296 (England and Wales)

# WESTON HALL (RP) LIMITED

### Unaudited Financial Statements
For the financial year ended 31 January 2026
Pages for filing with the registrar

WESTON HALL (RP) LIMITED

## Unaudited Financial Statements

For the financial year ended 31 January 2026

Contents

WESTON HALL (RP) LIMITED

## COMPANY INFORMATION

For the financial year ended 31 January 2026
WESTON HALL (RP) LIMITED

## COMPANY INFORMATION (continued)

For the financial year ended 31 January 2026

DIRECTORS | A Serruys
| G Widdowson

REGISTERED OFFICE | Spc House Atlas Works
| Norwich Road
| Lenwade
| NR9 5SN
| United Kingdom

COMPANY NUMBER | 08869296 (England and Wales)

ACCOUNTANT | Gravita Essex Limited
| Kings House
| 101-135 Kings Road
| Brentwood
| Essex
| CM14 4DR
| United Kingdom

WESTON HALL (RP) LIMITED

## BALANCE SHEET

As at 31 January 2026
WESTON HALL (RP) LIMITED

## BALANCE SHEET (continued)

As at 31 January 2026

| Note | 2026 |  | 2025
|  | £ |  | £
Fixed assets |  |  |  |
Investments | 3 | 98,533 |  | 98,533
|  | 98,533 |  | 98,533
Current assets |  |  |  |
Debtors | 4 | 679,769 |  | 679,769
Cash at bank and in hand |  | 56 |  | 536
|  | 679,825 |  | 680,305
Net current assets |  | 679,825 |  | 680,305
Total assets less current liabilities |  | 778,358 |  | 778,838
Net assets |  | 778,358 |  | 778,838
Capital and reserves |  |  |  |
Called-up share capital |  | 2 |  | 2
Profit and loss account |  | 778,356 |  | 778,836
Total shareholders' funds |  | 778,358 |  | 778,838

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

Directors' responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements; and
- These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Weston Hall (RP) Limited (registered number: 08869296) were approved and authorised for issue by the Board of Directors on 27 July 2026. They were signed on its behalf by:

G Widdowson Director |

WESTON HALL (RP) LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 January 2026
WESTON HALL (RP) LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 January 2026

##### 1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

##### General information and basis of accounting

Weston Hall (RP) Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Spc House Atlas Works, Norwich Road, Lenwade, NR9 5SN, United Kingdom.
The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.
The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

##### Fixed asset investments

Investments are recognised at cost less provisions for permanent diminution in value.

#### 2. Employees

| 2026 |  | 2025
| Number |  | Number
Monthly average number of persons employed by the Company during the year, including directors | 2 |  | 2

#### 3. Fixed asset investments

| Other investments |  | Total
| £ |  | £
Cost or valuation before impairment |  |  |
At 01 February 2025 | 98,533 |  | 98,533
At 31 January 2026 | 98,533 |  | 98,533
Carrying value at 31 January 2026 | 98,533 |  | 98,533
Carrying value at 31 January 2025 | 98,533 |  | 98,533

#### 4. Debtors

| 2026 |  | 2025
| £ |  | £
Amounts owed by Group undertakings | 679,769 |  | 679,769