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REGISTERED NUMBER: 07612732 (England and Wales)















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024

FOR

WHATLEY (HOLDINGS) LIMITED

WHATLEY (HOLDINGS) LIMITED (REGISTERED NUMBER: 07612732)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 April 2024










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


WHATLEY (HOLDINGS) LIMITED

COMPANY INFORMATION
for the Year Ended 30 April 2024







DIRECTORS: R M Whatley
S J Whatley





REGISTERED OFFICE: Room 2
3 Tannery House
Tannery Lane
Send Woking
Surrey
GU23 7EF





REGISTERED NUMBER: 07612732 (England and Wales)





AUDITORS: Pesters (Chartered Certified Accountants and
Statutory Auditors)
2 Park Court
Pyrford Road
West Byfleet
Surrey
KT14 6SD

WHATLEY (HOLDINGS) LIMITED (REGISTERED NUMBER: 07612732)

STATEMENT OF FINANCIAL POSITION
30 April 2024

30.4.24 30.4.23
Notes £    £   
FIXED ASSETS
Investments 4 90,000 90,000
TOTAL ASSETS LESS CURRENT
LIABILITIES

90,000

90,000

CAPITAL AND RESERVES
Called up share capital 90,000 90,000
SHAREHOLDERS' FUNDS 90,000 90,000

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27 January 2025 and were signed on its behalf by:





R M Whatley - Director


WHATLEY (HOLDINGS) LIMITED (REGISTERED NUMBER: 07612732)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30 April 2024


1. STATUTORY INFORMATION

Whatley (Holdings) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Valuation policy for investments
As no readily available information exists for the current market value of fixed asset investments, these are included at their original historic cost.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 May 2023
and 30 April 2024 90,000
NET BOOK VALUE
At 30 April 2024 90,000
At 30 April 2023 90,000

5. DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

Michele Ann Herzog (Senior Statutory Auditor)
for and on behalf of Pesters (Chartered Certified Accountants and