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Company Registration No. 16214244 (England and Wales)
Wingfield Hotel Limited Unaudited accounts for the year ended 31 January 2026
Wingfield Hotel Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Wingfield Hotel Limited Company Information for the year ended 31 January 2026
Director
Mr Makhan Sidhu
Company Number
16214244 (England and Wales)
Registered Office
31 High Street Cefn Coed Merthyr Tydfil CF48 2PG United Kingdom
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Wingfield Hotel Limited Statement of financial position as at 31 January 2026
2026 
Notes
£ 
Fixed assets
Tangible assets
4
409,450 
Current assets
Cash at bank and in hand
43,016 
Creditors: amounts falling due within one year
5
(430,650)
Net current liabilities
(387,634)
Net assets
21,816 
Capital and reserves
Profit and loss account
21,816 
Shareholders' funds
21,816 
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 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 22 October 2026 and were signed on its behalf by
Mr Makhan Sidhu Director Company Registration No. 16214244
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Wingfield Hotel Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Wingfield Hotel Limited is a private company, limited by shares, registered in England and Wales, registration number 16214244. The registered office is 31 High Street, Cefn Coed, Merthyr Tydfil, CF48 2PG, 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 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.
Building
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
5%
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
- 
- 
- 
Additions
9,450 
400,000 
409,450 
At 31 January 2026
9,450 
400,000 
409,450 
Depreciation
At 31 January 2026
- 
- 
- 
Net book value
At 31 January 2026
9,450 
400,000 
409,450 
5
Creditors: amounts falling due within one year
2026 
£ 
Loans from directors
430,650 
6
Average number of employees
During the year the average number of employees was 0.
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