WHITEHALL SOLICITORS LIMITED

Company Registration Number:
08690695 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

WHITEHALL SOLICITORS LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Balance sheet
Notes

WHITEHALL SOLICITORS LIMITED

Balance sheet

As at 30 September 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 20,457 16,857
Total fixed assets: 20,457 16,857
Current assets
Debtors:   210,297 210,170
Cash at bank and in hand: 36,471 20,204
Total current assets: 246,768 230,374
Creditors: amounts falling due within one year:   (210,270) (186,743)
Net current assets (liabilities): 36,498 43,631
Total assets less current liabilities: 56,955 60,488
Creditors: amounts falling due after more than one year:   (51,660) (59,972)
Total net assets (liabilities): 5,295 516
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 5,195 416
Shareholders funds: 5,295 516

The notes form part of these financial statements

WHITEHALL SOLICITORS LIMITED

Balance sheet statements

For the year ending 30 September 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 June 2025
and signed on behalf of the board by:

Name: S Ghauri
Status: Director

The notes form part of these financial statements

WHITEHALL SOLICITORS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WHITEHALL SOLICITORS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

2. Employees

2024 2023
Average number of employees during the period 7 6

WHITEHALL SOLICITORS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Tangible Assets

Total
Cost £
At 01 October 2023 50,829
Additions 10,419
At 30 September 2024 61,248
Depreciation
At 01 October 2023 33,972
Charge for year 6,819
At 30 September 2024 40,791
Net book value
At 30 September 2024 20,457
At 30 September 2023 16,857