Whitefield Associates Limited

Registered number: 11352334

	2025	2024
	£	£
Fixed assets	278	464

Current assets	33,346	63,822
Prepayments and accrued income	-	491
Creditors: Amounts Falling Due Within One Year	(4,553 )	(28,428 )

NET CURRENT ASSETS	28,793	35,885

TOTAL ASSETS LESS CURRENT LIABILITIES	29,071	36,349

NET ASSETS	29,071	36,349

CAPITAL AND RESERVES	29,071	36,349

Notes

1. General Information

Whitefield Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11352334 . The registered office is The Dairy, Manor Courtyard, Aston Sandford, Buckinghamshire, HP17 8JB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 June 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 May 2025
	£	£	£	£	£
L J Robson	999	5,004	(2,739 )	-	3,264

The above loan is unsecured, interest free and repayable on demand.

For the 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.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

On behalf of the board

L J Robson

Director

20th August 2025