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Company Registration No. 13965370 (England and Wales)
WYKEHAM HOUSE MAINTENANCE LTD Unaudited accounts for the year ended 31 March 2026
WYKEHAM HOUSE MAINTENANCE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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WYKEHAM HOUSE MAINTENANCE LTD Company Information for the year ended 31 March 2026
Director
William Wykeham
Company Number
13965370 (England and Wales)
Registered Office
WYKEHAM HOUSE 10-12 BRAMBER ROAD LONDON W14 9PB UNITED KINGDOM
Accountants
DLW Accounting Ltd 167-169 Great Portland Street 5th Floor London Greater London W1W 5PF
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WYKEHAM HOUSE MAINTENANCE LTD Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Current assets
Cash at bank and in hand
15,264
8,321
Creditors: amounts falling due within one year
4
(540)
(513)
Net current assets
14,724
7,808
Net assets
14,724
7,808
Capital and reserves
Called up share capital
8
8
Capital contribution reserve
16,246
9,330
Profit and loss account
(1,530)
(1,530)
Shareholders' funds
14,724
7,808
For the year ending 31 March 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 his 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 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 17 August 2026 and were signed on its behalf by
William Wykeham Director Company Registration No. 13965370
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WYKEHAM HOUSE MAINTENANCE LTD Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
WYKEHAM HOUSE MAINTENANCE LTD is a private company, limited by shares, registered in England and Wales, registration number 13965370. The registered office is WYKEHAM HOUSE, 10-12 BRAMBER ROAD, LONDON, W14 9PB, UNITED KINGDOM.
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
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
540
513
5
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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