Winfrith Hedgehog Wildlife Sanctuary Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 09938417

		2026		2025
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	8,433		5,433
Cash at bank and in hand		814		3,817

		9,247		9,250
NET CURRENT ASSETS (LIABILITIES)			9,247		9,250

TOTAL ASSETS LESS CURRENT LIABILITIES			9,247		9,250

NET ASSETS			9,247		9,250

Income and Expenditure Account			9,247		9,250

MEMBERS' FUNDS			9,247		9,250

For the 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.

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 Income and Expenditure Account.

On behalf of the board

Mr Raymond Dean

Director

21 October 2026

The notes on page 2 form part of these financial statements.

1. General Information

Winfrith Hedgehog Wildlife Sanctuary Ltd is a private company, limited by guarantee, incorporated in England & Wales, registered number 09938417 . The registered office is 14a Albany Road Granby Industrial Estate, Weymouth, DT4 9TH.

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.

3. Average Number of Employees

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

4. Debtors

	2026	2025
	£	£
Due within one year
Intercompany account	8,433	5,433

5. Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

Page 2