WHITSTONE ROSSITER PARTNERS LIMITED

Company Registration Number:
07830655 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

WHITSTONE ROSSITER PARTNERS LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

WHITSTONE ROSSITER PARTNERS LIMITED

Company Information

for the Period Ended 30 April 2025




Registered office: Ogbeare Barn
North Tamerton
Holsworthy
England
EX22 6SE
Company Registration Number: 07830655 (England and Wales)

WHITSTONE ROSSITER PARTNERS LIMITED

Balance sheet

As at 30 April 2025


2025
£

2024
£
Fixed Assets: 0 1,189
Current assets: 314,296 501,483
Prepayments and accrued income: 444
Creditors: amounts falling due within one year: ( 319 ) ( 6,313 )
Net current assets (liabilities): 313,977 495,614
Total assets less current liabilities: 313,977 496,803
Provision for liabilities: ( 0 ) ( 226 )
Accruals and deferred income: ( 11,165 ) ( 13,000 )
Total net assets (liabilities): 302,812 483,577
Capital and reserves: 302,812 483,577

WHITSTONE ROSSITER PARTNERS LIMITED

Balance sheet continued

For the year ending 30 April 2025 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.

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

This report was approved by the board of directors on 26 June 2025
And Signed On Behalf Of The Board By:

Name: S D Rossiter
Status: Director

The notes form part of these financial statements

WHITSTONE ROSSITER PARTNERS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2025

  • 1. Employee Information

    Average number of employees: 2

WHITSTONE ROSSITER PARTNERS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Off balance sheet disclosure

    No