Whitton Property Management Limited 04438922 false 2024-06-01 2025-05-31 2025-05-31 The principal activity of the company is property management Digita Accounts Production Advanced 6.30.9574.0 true 04438922 2024-06-01 2025-05-31 04438922 2025-05-31 04438922 core:CurrentFinancialInstruments core:WithinOneYear 2025-05-31 04438922 bus:Micro-entities 2024-06-01 2025-05-31 04438922 bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 04438922 bus:FilletedAccounts 2024-06-01 2025-05-31 04438922 bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 04438922 bus:RegisteredOffice 2024-06-01 2025-05-31 04438922 bus:CompanySecretary1 2024-06-01 2025-05-31 04438922 bus:Director1 2024-06-01 2025-05-31 04438922 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 04438922 countries:EnglandWales 2024-06-01 2025-05-31 04438922 2023-06-01 2024-05-31 04438922 2024-05-31 04438922 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 iso4217:GBP xbrli:pure

Registration number: 04438922

Whitton Property Management Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2025

 

Whitton Property Management Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Whitton Property Management Limited

Company Information

Director

Mr D Barry

Company secretary

Mrs K M Barry

Registered office

13 Winchester Court
London Road
High Wycombe
Bucks
HP11 1HB

Accountants

Barrys Accountants Limited
Chartered Certified Accountants
35A Hazlemere Road
Penn
High Wycombe
Buckinghamshire
HP10 8AD

 

Whitton Property Management Limited

(Registration number: 04438922)
Balance Sheet as at 31 May 2025

2025
£

2024
£

Current assets

48,489

65,759

Creditors: Amounts falling due within one year

(36,895)

(39,407)

Total assets less current liabilities

11,594

26,352

Accruals and deferred income

(330)

(330)

 

11,264

26,022

Capital and reserves

11,264

26,022

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
13 Winchester Court
London Road
High Wycombe
Bucks
HP11 1HB

These financial statements were authorised for issue by the director on 15 July 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 0).

For the financial year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Whitton Property Management Limited

(Registration number: 04438922)
Balance Sheet as at 31 May 2025

Approved and authorised by the director on 15 July 2025
 

.........................................
Mr D Barry
Director