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Registration number: 15018894

Whittlestone Financial Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Whittlestone Financial Services Ltd

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Whittlestone Financial Services Ltd

Company Information

Director

Mr David John Whittlestone

Registered office

31 Ridgway Avenue
Darfield
Barnsley
S73 9DU

Accountants

Upton & Co Accountants Limited
Chartered Certified Accountants
182 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

 

Whittlestone Financial Services Ltd

Director's Report for the Year Ended 31 March 2025

The director presents his report and the financial statements for the year ended 31 March 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr David John Whittlestone

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 10 April 2025
 

.........................................
Mr David John Whittlestone
Director

 

Whittlestone Financial Services Ltd

(Registration number: 15018894)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

1,284

791

Current assets

6,759

4,887

Creditors: Amounts falling due within one year

(6,926)

(3,684)

Net current (liabilities)/assets

(167)

1,203

Total assets less current liabilities

1,117

1,994

Accruals and deferred income

(762)

(660)

 

355

1,334

Capital and reserves

355

1,334

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
31 Ridgway Avenue
Darfield
Barnsley
S73 9DU
England

These financial statements were authorised for issue by the director on 10 April 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3

Related party transactions

Transactions with the director

2025

At 1 April 2024
£

At 31 March 2025
£

Mr David John Whittlestone

DLA

-

1,017

 

Whittlestone Financial Services Ltd

(Registration number: 15018894)
Balance Sheet as at 31 March 2025

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 10 April 2025
 

.........................................
Mr David John Whittlestone
Director