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REGISTERED NUMBER: 00442138 (England and Wales)














UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST DECEMBER 2024

FOR

WHITELEY AND CREASY (CAMBRIDGE) LIMITED

WHITELEY AND CREASY (CAMBRIDGE) LIMITED (REGISTERED NUMBER: 00442138)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


WHITELEY AND CREASY (CAMBRIDGE) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST DECEMBER 2024







DIRECTORS: C K Whiteley
Mrs V J Whiteley
P J Whiteley
Mrs C M Whiteley





REGISTERED OFFICE: Westley Cottage
Westley Waterless
Newmarket
Suffolk
CB8 0RQ





REGISTERED NUMBER: 00442138 (England and Wales)





ACCOUNTANTS: NKT Accountants
11 Kings Court
Willie Snaith Road
Newmarket
Suffolk
CB8 7SG

WHITELEY AND CREASY (CAMBRIDGE) LIMITED (REGISTERED NUMBER: 00442138)

BALANCE SHEET
31ST DECEMBER 2024

31/12/24 31/12/23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 246,541 250,135

CURRENT ASSETS
Debtors 5 33,162 33,162
Cash at bank 351,945 308,503
385,107 341,665
CREDITORS
Amounts falling due within one year 6 126,280 97,741
NET CURRENT ASSETS 258,827 243,924
TOTAL ASSETS LESS CURRENT
LIABILITIES

505,368

494,059

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 504,368 493,059
505,368 494,059

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

WHITELEY AND CREASY (CAMBRIDGE) LIMITED (REGISTERED NUMBER: 00442138)

BALANCE SHEET - continued
31ST DECEMBER 2024


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 11th April 2025 and were signed on its behalf by:




C K Whiteley - Director



Mrs V J Whiteley - Director


WHITELEY AND CREASY (CAMBRIDGE) LIMITED (REGISTERED NUMBER: 00442138)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2024

1. STATUTORY INFORMATION

Whiteley and Creasy (Cambridge) 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.

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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 4 ) .

WHITELEY AND CREASY (CAMBRIDGE) LIMITED (REGISTERED NUMBER: 00442138)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST DECEMBER 2024

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1st January 2024
and 31st December 2024 359,404 25,077 384,481
DEPRECIATION
At 1st January 2024 109,269 25,077 134,346
Charge for year 3,594 - 3,594
At 31st December 2024 112,863 25,077 137,940
NET BOOK VALUE
At 31st December 2024 246,541 - 246,541
At 31st December 2023 250,135 - 250,135

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/12/24 31/12/23
£    £   
Trade debtors 19,200 19,200
Other debtors 13,962 13,962
33,162 33,162

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/12/24 31/12/23
£    £   
Trade creditors 4,249 662
Taxation and social security 8,806 6,708
Other creditors 113,225 90,371
126,280 97,741

7. RELATED PARTY DISCLOSURES

The company charged management charges to the following associated companies: Whiteley Properties Ltd £32,000 (2023 £32,000), Elite Caravans Ltd £32,000 (2023 £32,000).

At the year end the company was owed by associate Elite Caravans Ltd £13,962 (2023 £13,962).