Registered number
07129336
J.Whittle & Co LTD
Unaudited Filleted Accounts
31 January 2025
J.Whittle & Co LTD
Registered number: 07129336
Balance Sheet
as at 31 January 2025
2025 2024
£ £
Fixed assets 866 357
Current assets 136,241 94,553
Prepayments and accrued income 45,107 64,489
181,348 159,042
Creditors: amounts falling due within one year (180,149) (139,556)
Net current assets 1,199 19,486
Total assets less current liabilities 2,065 19,843
Accruals and deferred income (1,875) (1,500)
Net assets 190 18,343
Capital and reserves 190 18,343
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Unit T21 Tideway Yard, 125 Mortlake High Street, London, United Kingdom, SW14 8SN.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr. J. D. Whittle
Director
Approved by the board on 31 July 2025
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