Whittaker Project Management Limited 11007337 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is management of construction projects Digita Accounts Production Advanced 6.30.9574.0 true 11007337 2024-04-01 2025-03-31 11007337 2025-03-31 11007337 bus:Director1 1 2025-03-31 11007337 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 11007337 bus:Micro-entities 2024-04-01 2025-03-31 11007337 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 11007337 bus:FilletedAccounts 2024-04-01 2025-03-31 11007337 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 11007337 bus:RegisteredOffice 2024-04-01 2025-03-31 11007337 bus:Director1 2024-04-01 2025-03-31 11007337 bus:Director1 1 2024-04-01 2025-03-31 11007337 bus:Director2 2024-04-01 2025-03-31 11007337 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11007337 bus:Agent1 2024-04-01 2025-03-31 11007337 countries:UnitedKingdom 2024-04-01 2025-03-31 11007337 bus:Director1 1 2024-03-31 11007337 2023-04-01 2024-03-31 11007337 2024-03-31 11007337 bus:Director1 1 2024-03-31 11007337 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 11007337 bus:Director1 1 2023-04-01 2024-03-31 11007337 bus:Director1 1 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 11007337

Whittaker Project Management Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Whittaker Project Management Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Whittaker Project Management Limited

Company Information

Directors

Mrs T M Whittaker

Mr M J Whittaker

Registered office

38 The Wayside
Hurworth
Darlington
DL2 2EE

Accountants

Botterill & Co
Chartered Certified AccountantsFirst Floor Offices
40 Norwood
Beverley
East Yorkshire
HU17 9EY

 

Whittaker Project Management Limited

(Registration number: 11007337)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

4,012

2,485

Current assets

736

19,708

Creditors: Amounts falling due within one year

(46)

(3,742)

Net current assets

690

15,966

Total assets less current liabilities

4,702

18,451

Accruals and deferred income

(1,134)

(1,080)

 

3,568

17,371

Capital and reserves

3,568

17,371

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
38 The Wayside
Hurworth
Darlington
DL2 2EE

These financial statements were authorised for issue by the Board on 22 July 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

3

Related party transactions

Transactions with directors

2025

At 1 April 2024
£

Advances to director
£

Repayments by director
£

At 31 March 2025
£

Mrs T M Whittaker

Amounts owing to the directors

(5,555)

(398)

6,000

47

 

Whittaker Project Management Limited

(Registration number: 11007337)
Balance Sheet as at 31 March 2025

2024

At 1 April 2023
£

Advances to director
£

At 31 March 2024
£

Mrs T M Whittaker

Amounts owing to the directors

15,004

(20,559)

(5,555)

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.

Directors' 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 directors acknowledge their 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 provisions applicable to companies subject to the micro entities regime and 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 22 July 2025 and signed on its behalf by:
 

.........................................
Mrs T M Whittaker
Director

.........................................
Mr M J Whittaker
Director