Company Registration No. 12895589 (England and Wales)
Wembdon Village Hall Ltd
Unaudited accounts
for the year ended 31 March 2026
Wembdon Village Hall Ltd
Unaudited accounts
Contents
Wembdon Village Hall Ltd
Company Information
for the year ended 31 March 2026
Directors
Sarah Millward
Richard Mark Phillips
Michael Trevor Solomon
Madeleine Upham
Company Number
12895589 (England and Wales)
Registered Office
Wembdon Village Hall
Homberg Way
Wembdon
Bridgwater
Somerset
TA6 7BY
England
Accountants
Mrs Catherine Flannery, FMAAT, FCCA, BSc (Hons)
South Devon Accounting Ltd
6 Orchard Close
Ogwell
Newton Abbot
TQ12 6AL
Wembdon Village Hall Ltd
Statement of financial position
as at 31 March 2026
Called up share capital not paid
-
1
Cash at bank and in hand
808
8,573
Creditors: amounts falling due within one year
(9,103)
(5,534)
Net current assets
354
3,039
Called up share capital
1
1
Profit and loss account
353
3,039
Shareholders' funds
354
3,040
For the year ending 31 March 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 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 of Directors and authorised for issue on 19 October 2026 and were signed on its behalf by
Sarah Millward
Director
Company Registration No. 12895589
Wembdon Village Hall Ltd
Notes to the Accounts
for the year ended 31 March 2026
Wembdon Village Hall Ltd is a private company, limited by shares, registered in England and Wales, registration number 12895589. The registered office is Wembdon Village Hall, Homberg Way, Wembdon, Bridgwater, Somerset, TA6 7BY, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in the statement of comprehensive income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. In this case, tax is recognised in other comprehensive income or directly in capital and reserves, respectively.
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference. Deferred tax assets and liabilities are not discounted.
Amounts falling due within one year
Accrued income and prepayments
42
-
Wembdon Village Hall Ltd
Notes to the Accounts
for the year ended 31 March 2026
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
3,575
978
6
Transactions with related parties
During the period the company made donations of £40,377 to Wembdon Village Hall And Playing Fields Trust, a registered charity which owns 100% of the share capital of the company.
The company also made an interest free loan of £7,600 to Wembdon Village Hall And Playing Fields Trust. This loan was repaid in full on 1st April 2026.
The ultimate parent entity is Wembdon Village Hall And Playing Fields Trust, a registered charity which owns 100% of the share capital of the company.
8
Average number of employees
During the year the average number of employees was 3 (2025: 2).