Whitehill Services Ltd 12972123 false 2023-11-01 2024-10-31 2024-10-31 The principal activity of the company is printing Digita Accounts Production Advanced 6.30.9574.0 true 12972123 2023-11-01 2024-10-31 12972123 2024-10-31 12972123 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 12972123 bus:Micro-entities 2023-11-01 2024-10-31 12972123 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 12972123 bus:FilletedAccounts 2023-11-01 2024-10-31 12972123 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 12972123 bus:RegisteredOffice 2023-11-01 2024-10-31 12972123 bus:Director1 2023-11-01 2024-10-31 12972123 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12972123 countries:England 2023-11-01 2024-10-31 12972123 2022-11-01 2023-10-31 12972123 2023-10-31 12972123 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 iso4217:GBP xbrli:pure

Registration number: 12972123

Whitehill Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

Whitehill Services Ltd

(Registration number: 12972123)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

163

204

Current assets

931

1,136

Creditors: Amounts falling due within one year

(191)

(190)

Net current assets

740

946

Total assets less current liabilities

903

1,150

Accruals and deferred income

(120)

(120)

 

783

1,030

Capital and reserves

783

1,030

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
29 Osmaston Road
Stourbridge
West Midlands
DY8 2AL

These financial statements were authorised for issue by the Board on 2 October 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Whitehill Services Ltd

(Registration number: 12972123)
Balance Sheet as at 31 October 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 2 October 2025 and signed on its behalf by:
 

.........................................
Mr J W Stevenson
Director