K P Whitlock Building and Maintenance Consultancy Ltd

Registered number: 12726238

	2025	2024
	£	£

Current assets	6,522	19,595
Creditors: Amounts Falling Due Within One Year	(2 )	(1 )

NET CURRENT ASSETS	6,520	19,594

TOTAL ASSETS LESS CURRENT LIABILITIES	6,520	19,594

Accruals and deferred income	-	(1,250 )

NET ASSETS	6,520	18,344

CAPITAL AND RESERVES	6,520	18,344

Notes

1. General Information

K P Whitlock Building and Maintenance Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12726238 . The registered office is Rowlandson House, 289-293 Ballards Lane, London, N12 8NP.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	2	2

	2	2

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Keith Whitlock	-	808	-	808	-

The above loan is unsecured, interest free and repayable on demand.The loan was repaid in full within 9 months of the year end.

For the 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.

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

The director acknowledges his 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

Mr Keith Whitlock

Director

01/10/2025