| HUNWORTH & STODY VILLAGE ROOM LIMITED |
|
| Report to the directors on the preparation of the unaudited abbreviated accounts of HUNWORTH & STODY VILLAGE ROOM LIMITED for the year ended 31 July 2026 |
| In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the abbreviated accounts of HUNWORTH & STODY VILLAGE ROOM LIMITED for the year ended 31 July 2026 which comprise of the balance sheet and the related notes from the company’s accounting records and from information and explanations you have given us. |
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/ |
| Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. |
|
| Jan Sorrell |
| Chartered Accountants |
| Glaven Farm Barn |
| NR25 7JE |
|
| 30 September 2026 |
|
| HUNWORTH & STODY VILLAGE ROOM LIMITED |
| Registered number: |
04039154 |
| Abbreviated Balance Sheet |
| as at 31 July 2026 |
|
| Notes |
|
|
2026 |
|
|
2025 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
|
|
|
182 |
|
|
274 |
|
| Current assets |
| Cash at bank and in hand |
|
|
19,959 |
|
|
17,684 |
|
|
| Net current assets |
|
|
|
19,959 |
|
|
17,684 |
|
| Net assets |
|
|
|
20,141 |
|
|
17,958 |
|
|
|
|
|
|
|
|
| Funds |
|
| Unrestricted reserves |
|
|
|
20,141 |
|
|
17,958 |
|
| Shareholders' funds |
|
|
|
20,141 |
|
|
17,958 |
|
|
|
|
|
|
|
|
| The Trustees are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| Members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
|
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| Mr J Eke |
| Trustee |
| Approved by the board on 30 September 2026 |
|