WHITLOCK IT LIMITED

Company Registration Number:
SC385093 (Scotland)

Unaudited micro entity accounts for the year ended 30 September 2024

(Dormant)

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

WHITLOCK IT LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

WHITLOCK IT LIMITED

Company Information

for the Period Ended 30 September 2024




Registered office: Baronald Bank
Glasgow Road
Lanark
South Lanarkshire
ML11 9UE
Company Registration Number: SC385093 (Scotland)

WHITLOCK IT LIMITED

Profit and Loss Account

for the Period Ended 30 September 2024

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

WHITLOCK IT LIMITED

Balance sheet

As at 30 September 2024


2024
£

2023
£
Called up share capital not paid: 100 100
Fixed Assets: 0 0
Current assets: 3,073 3,073
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 3,073 3,073
Total assets less current liabilities: 3,173 3,173
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 100 ) ( 100 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 3,073 3,073
Capital and reserves: 3,073 3,073

WHITLOCK IT LIMITED

Balance sheet continued

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

For the year ending 30 September 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 17 June 2025
And Signed On Behalf Of The Board By:

Name: Ross Whitlock
Status: Director

The notes form part of these financial statements

WHITLOCK IT LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 1

WHITLOCK IT LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No