REGISTERED NUMBER: 09566561 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 April 2025

for

Whittington and Co Estate Letting Agent

Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

S J Morrissey

M T Morrissey

REGISTERED OFFICE:

41b Beach Road

Littlehampton

West Sussex

BN17 5JA

REGISTERED NUMBER:

09566561 (England and Wales)

ACCOUNTANTS:

Reeves Wilkinson Limited trading as Botting & Co

Chartered Certified Accountants

41b Beach Road

Littlehampton

West Sussex

BN17 5JA

FIXED ASSETS

Intangible assets

4

-

18,290

Tangible assets

5

5,014

6,368

5,014

24,658

CURRENT ASSETS

Debtors

6

67,406

44,888

Cash at bank and in hand

12,684

14,254

80,090

59,142

CREDITORS

Amounts falling due within one year

7

(55,489

)

(53,810

)

NET CURRENT ASSETS

24,601

5,332

TOTAL ASSETS LESS CURRENT LIABILITIES

29,615

29,990

CREDITORS

Amounts falling due after more than one year

8

(10,646

)

(32,407

)

NET ASSETS/(LIABILITIES)

18,969

(2,417

)

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

18,869

(2,517

)

SHAREHOLDERS' FUNDS

18,969

(2,417

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22 September 2025 and were signed on its behalf by:

S J Morrissey - Director

1.	STATUTORY INFORMATION

Whittington and Co Estate Letting Agent Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2015, is being amortised evenly over its estimated useful life of ten years.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2024 - 4 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 May 2024

and 30 April 2025

182,896

AMORTISATION

At 1 May 2024

164,606

Charge for year

18,290

At 30 April 2025

182,896

NET BOOK VALUE

At 30 April 2025

-

At 30 April 2024

18,290

5.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 May 2024

29,825

Additions

316

At 30 April 2025

30,141

DEPRECIATION

At 1 May 2024

23,457

Charge for year

1,670

At 30 April 2025

25,127

NET BOOK VALUE

At 30 April 2025

5,014

At 30 April 2024

6,368

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.25

30.4.24

£

£

Trade debtors

23,527

190

Other debtors

43,879

44,698

67,406

44,888

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.25

30.4.24

£

£

Bank loans and overdrafts

21,660

20,748

Trade creditors

4,455

2,131

Taxation and social security

23,655

19,341

Other creditors

5,719

11,590

55,489

53,810

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

30.4.25

30.4.24

£

£

Bank loans

10,646

32,407

9.	OTHER FINANCIAL COMMITMENTS

At the balance sheet date the company had total commitments and guarantees of £7,250 (2024: £7,250).

10.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2025 and 30 April 2024:

30.4.25

30.4.24

£

£

S J Morrissey

Balance outstanding at start of year

-

-

Amounts advanced

736

-

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

736

-