THE KELMARSH TRUST

1. THE KELMARSH TRUST 2000-10-10 → present
2. KELMARSH HALL ESTATE PRESERVATION TRUST 1990-01-15 → 2000-10-10
3. KELMARSH HALL ESTATE PRESERVATION TRUST LIMITED 1982-10-15 → 1990-01-15

Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

Accounting basis

FRS 102

Reporting scope

Consolidated group

Auditor

Mark J Rees LLP Chartered Accountants and Statutory Auditor

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“In auditing the financial statements, we have concluded that the trustees' use of the going concern basis of accounting in the preparation of the financial statements is appropriate. Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the group's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.”

Group structure

1. THE KELMARSH TRUST · parent
   1. Kelmarsh (Events) Limited 100% · England and Wales · Organisation of events

Significant events

• “2024-2025 has been a year of change for the Trust but one which has proved to be a positive and successful one. Following the retirement of Lesley Denton as the General Manager, after over 15 years of working to rescue the estate from the parlous state into which it had fallen and heading up the Trust's management team. Her successor, Rachel Halley was appointed as the Estate Director, taking up position in December 2024.”

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

Filings

3

last 12 months

Capital events

0

last 24 months

Officers appointed

1

last 12 months

Officers resigned

0

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

• Turnover

  +9.2%

  £304,172 → £332,110

• Cash

  -15.9%

  £624,472 → £525,413

• Net assets

  +12.9%

  £29,958,523 → £33,838,048

• Employees

  0%

  12 → 12

• Operating profit

  +74.4%

  £22,064 → £38,471

• Profit before tax

  +74.4%

  £22,064 → £38,471

• Wages

  +32.5%

  £232,378 → £307,859

Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers