Company Registration No. 10503338 (England and Wales)
Whitkirk Motors Holdings Limited
Unaudited accounts
for the year ended 31 March 2025
Whitkirk Motors Holdings Limited
Unaudited accounts
Contents
Whitkirk Motors Holdings Limited
Company Information
for the year ended 31 March 2025
Company Number
10503338 (England and Wales)
Registered Office
5 Fieldhead Drive
Barwick in Elmet
Leeds
West Yorkshire
LS15 4EE
United Kingdom
Accountants
Taxease Ltd
5 Fieldhead Drive
Barwick in Elmet
Leeds
LS15 4EE
Whitkirk Motors Holdings Limited
Statement of financial position
as at 31 March 2025
Creditors: amounts falling due within one year
965
965
Net current assets
24,960
24,960
Called up share capital
100
100
Profit and loss account
24,860
24,860
Shareholders' funds
24,960
24,960
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 September 2025 and were signed on its behalf by
Jill Sanders
Director
Company Registration No. 10503338
Whitkirk Motors Holdings Limited
Notes to the Accounts
for the year ended 31 March 2025
Whitkirk Motors Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 10503338. The registered office is 5 Fieldhead Drive, Barwick in Elmet, Leeds, West Yorkshire, LS15 4EE, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Amounts due from group undertakings etc.
23,995
23,995
5
Creditors: amounts falling due within one year
2025
2024
Loans from directors
(965)
(965)
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).