2024-01-012024-12-312024-12-31false06447421WHITBY CONTRACTS LIMITED2025-05-22falseiso4217:GBPxbrli:pure064474212024-01-01064474212024-12-31064474212024-01-012024-12-31064474212023-01-01064474212023-12-31064474212023-01-012023-12-3106447421bus:SmallEntities2024-01-012024-12-3106447421bus:AuditExempt-NoAccountantsReport2024-01-012024-12-3106447421bus:AbridgedAccounts2024-01-012024-12-3106447421bus:PrivateLimitedCompanyLtd2024-01-012024-12-3106447421core:WithinOneYear2024-12-3106447421core:AfterOneYear2024-12-3106447421core:WithinOneYear2023-12-3106447421core:AfterOneYear2023-12-3106447421core:ShareCapital2024-12-3106447421core:SharePremium2024-12-3106447421core:RevaluationReserve2024-12-3106447421core:OtherReservesSubtotal2024-12-3106447421core:RetainedEarningsAccumulatedLosses2024-12-3106447421core:ShareCapital2023-12-3106447421core:SharePremium2023-12-3106447421core:RevaluationReserve2023-12-3106447421core:OtherReservesSubtotal2023-12-3106447421core:RetainedEarningsAccumulatedLosses2023-12-3106447421core:LandBuildings2024-12-3106447421core:PlantMachinery2024-12-3106447421core:Vehicles2024-12-3106447421core:FurnitureFittings2024-12-3106447421core:OfficeEquipment2024-12-3106447421core:NetGoodwill2024-12-3106447421core:IntangibleAssetsOtherThanGoodwill2024-12-3106447421core:ListedExchangeTraded2024-12-3106447421core:UnlistedNon-exchangeTraded2024-12-3106447421core:LandBuildings2023-12-3106447421core:PlantMachinery2023-12-3106447421core:Vehicles2023-12-3106447421core:FurnitureFittings2023-12-3106447421core:OfficeEquipment2023-12-3106447421core:NetGoodwill2023-12-3106447421core:IntangibleAssetsOtherThanGoodwill2023-12-3106447421core:ListedExchangeTraded2023-12-3106447421core:UnlistedNon-exchangeTraded2023-12-3106447421core:LandBuildings2024-01-012024-12-3106447421core:PlantMachinery2024-01-012024-12-3106447421core:Vehicles2024-01-012024-12-3106447421core:FurnitureFittings2024-01-012024-12-3106447421core:OfficeEquipment2024-01-012024-12-3106447421core:NetGoodwill2024-01-012024-12-3106447421core:IntangibleAssetsOtherThanGoodwill2024-01-012024-12-3106447421core:ListedExchangeTraded2024-01-012024-12-3106447421core:UnlistedNon-exchangeTraded2024-01-012024-12-3106447421core:MoreThanFiveYears2024-01-012024-12-3106447421core:Non-currentFinancialInstruments2024-12-3106447421core:Non-currentFinancialInstruments2023-12-3106447421dpl:CostSales2024-01-012024-12-3106447421dpl:DistributionCosts2024-01-012024-12-3106447421core:LandBuildings2024-01-012024-12-3106447421core:PlantMachinery2024-01-012024-12-3106447421core:Vehicles2024-01-012024-12-3106447421core:FurnitureFittings2024-01-012024-12-3106447421core:OfficeEquipment2024-01-012024-12-3106447421dpl:AdministrativeExpenses2024-01-012024-12-3106447421core:NetGoodwill2024-01-012024-12-3106447421core:IntangibleAssetsOtherThanGoodwill2024-01-012024-12-3106447421dpl:GroupUndertakings2024-01-012024-12-3106447421dpl:ParticipatingInterests2024-01-012024-12-3106447421dpl:GroupUndertakingscore:ListedExchangeTraded2024-01-012024-12-3106447421core:ListedExchangeTraded2024-01-012024-12-3106447421dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2024-01-012024-12-3106447421core:UnlistedNon-exchangeTraded2024-01-012024-12-3106447421dpl:CostSales2023-01-012023-12-3106447421dpl:DistributionCosts2023-01-012023-12-3106447421core:LandBuildings2023-01-012023-12-3106447421core:PlantMachinery2023-01-012023-12-3106447421core:Vehicles2023-01-012023-12-3106447421core:FurnitureFittings2023-01-012023-12-3106447421core:OfficeEquipment2023-01-012023-12-3106447421dpl:AdministrativeExpenses2023-01-012023-12-3106447421core:NetGoodwill2023-01-012023-12-3106447421core:IntangibleAssetsOtherThanGoodwill2023-01-012023-12-3106447421dpl:GroupUndertakings2023-01-012023-12-3106447421dpl:ParticipatingInterests2023-01-012023-12-3106447421dpl:GroupUndertakingscore:ListedExchangeTraded2023-01-012023-12-3106447421core:ListedExchangeTraded2023-01-012023-12-3106447421dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-01-012023-12-3106447421core:UnlistedNon-exchangeTraded2023-01-012023-12-3106447421core:NetGoodwill2024-12-3106447421core:IntangibleAssetsOtherThanGoodwill2024-12-3106447421core:LandBuildings2024-12-3106447421core:PlantMachinery2024-12-3106447421core:Vehicles2024-12-3106447421core:FurnitureFittings2024-12-3106447421core:OfficeEquipment2024-12-3106447421core:AfterOneYear2024-12-3106447421core:WithinOneYear2024-12-3106447421core:ListedExchangeTraded2024-12-3106447421core:UnlistedNon-exchangeTraded2024-12-3106447421core:ShareCapital2024-12-3106447421core:SharePremium2024-12-3106447421core:RevaluationReserve2024-12-3106447421core:OtherReservesSubtotal2024-12-3106447421core:RetainedEarningsAccumulatedLosses2024-12-3106447421core:NetGoodwill2023-12-3106447421core:IntangibleAssetsOtherThanGoodwill2023-12-3106447421core:LandBuildings2023-12-3106447421core:PlantMachinery2023-12-3106447421core:Vehicles2023-12-3106447421core:FurnitureFittings2023-12-3106447421core:OfficeEquipment2023-12-3106447421core:AfterOneYear2023-12-3106447421core:WithinOneYear2023-12-3106447421core:ListedExchangeTraded2023-12-3106447421core:UnlistedNon-exchangeTraded2023-12-3106447421core:ShareCapital2023-12-3106447421core:SharePremium2023-12-3106447421core:RevaluationReserve2023-12-3106447421core:OtherReservesSubtotal2023-12-3106447421core:RetainedEarningsAccumulatedLosses2023-12-3106447421core:NetGoodwill2023-01-0106447421core:IntangibleAssetsOtherThanGoodwill2023-01-0106447421core:LandBuildings2023-01-0106447421core:PlantMachinery2023-01-0106447421core:Vehicles2023-01-0106447421core:FurnitureFittings2023-01-0106447421core:OfficeEquipment2023-01-0106447421core:AfterOneYear2023-01-0106447421core:WithinOneYear2023-01-0106447421core:ListedExchangeTraded2023-01-0106447421core:UnlistedNon-exchangeTraded2023-01-0106447421core:ShareCapital2023-01-0106447421core:SharePremium2023-01-0106447421core:RevaluationReserve2023-01-0106447421core:OtherReservesSubtotal2023-01-0106447421core:RetainedEarningsAccumulatedLosses2023-01-0106447421core:AfterOneYear2024-01-012024-12-3106447421core:WithinOneYear2024-01-012024-12-3106447421core:Non-currentFinancialInstrumentscore:CostValuation2024-01-012024-12-3106447421core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-01-012024-12-3106447421core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-01-012024-12-3106447421core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-01-012024-12-3106447421core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-01-012024-12-3106447421core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-01-012024-12-3106447421core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-01-012024-12-3106447421core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-01-012024-12-3106447421core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-01-012024-12-3106447421core:Non-currentFinancialInstrumentscore:CostValuation2024-12-3106447421core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-12-3106447421core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-12-3106447421core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-12-3106447421core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-12-3106447421core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-12-3106447421core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-12-3106447421core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-12-3106447421core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-12-3106447421core:Non-currentFinancialInstrumentscore:CostValuation2023-12-3106447421core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-12-3106447421core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-12-3106447421core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-12-3106447421core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-12-3106447421core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-12-3106447421core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-12-3106447421core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-12-3106447421core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-12-3106447421bus:Director12024-01-012024-12-31

WHITBY CONTRACTS LIMITED

Registered Number
06447421
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2024

WHITBY CONTRACTS LIMITED
Company Information
for the year from 1 January 2024 to 31 December 2024

Director

Scott Robin Whitby

Company Secretary

Matthew Robin Whitby

Registered Address

Suite L, Kbf House
55 Victoria Road
Burgess Hill
RH15 9LH

Registered Number

06447421 (England and Wales)
WHITBY CONTRACTS LIMITED
Statement of Financial Position
31 December 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets311
11
Current assets
Debtors37,85330,189
Cash at bank and on hand15,3219,724
53,17439,913
Creditors amounts falling due within one year(7,027)(24,343)
Net current assets (liabilities)46,14715,570
Total assets less current liabilities46,14815,571
Creditors amounts falling due after one year(45,116)(9,597)
Net assets1,0325,974
Capital and reserves
Called up share capital1,0001,000
Profit and loss account324,974
Shareholders' funds1,0325,974
The financial statements were approved and authorised for issue by the Director on 22 May 2025, and are signed on its behalf by:
Scott Robin Whitby
Director
Registered Company No. 06447421
WHITBY CONTRACTS LIMITED
Notes to the Financial Statements
for the year ended 31 December 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 January 249,604
At 31 December 249,604
Depreciation and impairment
At 01 January 249,603
At 31 December 249,603
Net book value
At 31 December 241
At 31 December 231