24 February 2024 v2025.71.1 limited_company_frs_102_section_1a_v1_1_3 companies_houseSoftwarefalsetruetruetrueNo description of principal activityfalsetruexbrli:purexbrli:sharesiso4217:GBP155185122024-02-242025-02-28155185122025-02-2815518512core:WithinOneYear2025-02-2815518512core:ShareCapital2025-02-2815518512core:RetainedEarningsAccumulatedLosses2025-02-2815518512bus:Director12024-02-242025-02-2815518512bus:RegisteredOffice2024-02-242025-02-281551851212024-02-242025-02-2815518512countries:EnglandWales2024-02-242025-02-2815518512bus:AuditExempt-NoAccountantsReport2024-02-242025-02-2815518512bus:PrivateLimitedCompanyLtd2024-02-242025-02-2815518512bus:SmallEntities2024-02-242025-02-2815518512bus:FullAccounts2024-02-242025-02-28
Company registration number:
15518512
ARWhittaker Ltd
Unaudited Filleted Financial Statements for the period ended
28 February 2025
ARWhittaker Ltd
Statement of Financial Position
28 February 2025
28 Feb 2025
Note£
Current assets  
Cash at bank and in hand
1,662
 
Creditors: amounts falling due within one year 5
(1,353
 )
Net current assets
309
 
Total assets less current liabilities 309  
Capital and reserves  
Called up share capital
5
 
Profit and loss account
304
 
Shareholders funds
309
 
For the period ending
28 February 2025
, 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 financial statements for the period in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
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 income statement has not been delivered.
These
financial statements
were approved by the board of directors and authorised for issue on
3 November 2025
, and are signed on behalf of the board by:
Mrs. Almira Whitetaker
Director
Company registration number:
15518512
ARWhittaker Ltd
Notes to the Financial Statements
Period ended
28 February 2025

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
18c Goudhurst Road
,
Bromley
,
Greater London
,
BR1 4QB
, United Kingdom.

2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The
financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets.
The
financial statements
are prepared in sterling, which is the functional currency of the company.

4 Average number of employees

The average number of persons employed by the company during the period was
1
.

5 Creditors: amounts falling due within one year

28 Feb 2025
£
Taxation and social security
1,353