Company No: 08869296 (England and Wales)

Contents

• Company Information
• Balance Sheet
• Notes to the Financial Statements

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

	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

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