Whall 2 Whall Builders Limited

Registered number: 04727536

	2025	2024
	£	£
Fixed assets	11,922	13,976

Current assets	71,610	69,471
Prepayments and accrued income	1,258	-
Creditors: Amounts Falling Due Within One Year	(37,477 )	(36,491 )

NET CURRENT ASSETS	35,391	32,980

TOTAL ASSETS LESS CURRENT LIABILITIES	47,313	46,956

Accruals and deferred income	(1,300 )	(1,089 )

NET ASSETS	46,013	45,867

CAPITAL AND RESERVES	46,013	45,867

Notes

1. General Information

Whall 2 Whall Builders Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04727536 . The registered office is 5 Town Hall Street, Grimsby, N E Lincolnshire, DN31 1HN.

2. Average Number of Employees

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

	2025	2024
Office and administration	1	1
Construction:	7	6

	8	7

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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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 Neil Whall Director	Mr Simon Whall Director
29 September 2025