Archbishop Rowan Williams Hermitage Trust Property Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 08483117

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		391,397		398,147

			391,397		398,147
Creditors: Amounts Falling Due Within One Year	5	(31,491 )		(30,247 )

NET CURRENT ASSETS (LIABILITIES)			(31,491 )		(30,247 )

TOTAL ASSETS LESS CURRENT LIABILITIES			359,906		367,900

Creditors: Amounts Falling Due After More Than One Year	6		(197,256 )		(197,256 )

PROVISIONS FOR LIABILITIES
Deferred Taxation			(36,511 )		(36,511 )

NET ASSETS			126,139		134,133

CAPITAL AND RESERVES
Revaluation reserve	8		155,652		155,652
Profit and Loss Account			(29,513 )		(21,519 )

SHAREHOLDERS' FUNDS			126,139		134,133

Page 1

Page 2

Archbishop Rowan Williams Hermitage Trust Property Ltd

Balance Sheet (continued)

As At 30 April 2026

For the year ending 30 April 2026 the company was entitled to exemption from audit 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Reverend Christopher Gartland

Director

12/10/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Archbishop Rowan Williams Hermitage Trust Property Ltd is a private company, limited by guarantee, incorporated in England & Wales, registered number 08483117 . The registered office is The Office - Kv Accounting Solutions Middle Hill, Pensilva, Liskeard, PL14 5QG.

During 2023 the property was revalued, and the uplift in value included within the Accounts.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold

1.5% on cost or valuation

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 1 May 2025	450,000

As at 30 April 2026	450,000

Depreciation
As at 1 May 2025	51,853
Provided during the period	6,750

As at 30 April 2026	58,603

Net Book Value
As at 30 April 2026	391,397

As at 1 May 2025	398,147

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Other loans	27,080	30,133
Accruals and deferred income	240	114
Capital grants	4,171	-

	31,491	30,247

Page 3

Page 4

Archbishop Rowan Williams Hermitage Trust Property Ltd

Notes to the Financial Statements (continued)

For The Year Ended 30 April 2026

6. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Other loans > 1 year	197,256	197,256

7. Provisions for Liabilities


	Deferred Tax	Total
	£	£
As at 1 May 2025	36,511	36,511

Balance at 30 April 2026	36,511	36,511

8. Reserves

	Revaluation reserve	Profit and Loss Account
	£	£
As at 1 May 2025	155,652	(21,519 )
Loss for the year and total comprehensive income	-	(7,994 )

As at 30 April 2026	155,652	(29,513 )

Page 4