Company Registration No. 12964674 (England and Wales)
WHM BUILDERS LIMITED
Unaudited accounts
for the year ended 31 August 2025
WHM BUILDERS LIMITED
Unaudited accounts
Contents
WHM BUILDERS LIMITED
Company Information
for the year ended 31 August 2025
Directors
A Purnell
W Purnell
Company Number
12964674 (England and Wales)
Registered Office
165 Berengrave Lane
Rainham
Kent
ME8 7UJ
Accountants
Nicola Edkins ACA
25 Salisbury Avenue
Gillingham
Kent
ME8 0BH
WHM BUILDERS LIMITED
Statement of financial position
as at 31 August 2025
Tangible assets
2,000
3,000
Cash at bank and in hand
3,328
3,640
Creditors: amounts falling due within one year
(39,321)
(16,396)
Net current liabilities
(35,216)
(12,756)
Net liabilities
(33,216)
(9,756)
Called up share capital
2
2
Profit and loss account
(33,218)
(9,758)
Shareholders' funds
(33,216)
(9,756)
For the year ending 31 August 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 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 of Directors and authorised for issue on 22 September 2025 and were signed on its behalf by
A Purnell
Director
Company Registration No. 12964674
WHM BUILDERS LIMITED
Notes to the Accounts
for the year ended 31 August 2025
WHM BUILDERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12964674. The registered office is 165 Berengrave Lane, Rainham, Kent, ME8 7UJ.
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.
These financial statements for the year ended 31 August 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 September 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
Straight line over 3 years
4
Tangible fixed assets
Motor vehicles
WHM BUILDERS LIMITED
Notes to the Accounts
for the year ended 31 August 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
198
1,469
Loans from directors
39,123
8,685
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).