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Registered Number 02529337

WHITCROFT & KINGSTON LIMITED

Micro-entity Accounts

28 February 2025

## WHITCROFT & KINGSTON LIMITED Registered Number 02529337

## Micro-entity Balance Sheet as at 28 February 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 27,523 | 31,591
Current Assets |  | 8,000 | 6,000
Creditors: amounts falling due within one year |  | (5,725) | (10,309)
Net current assets (liabilities) |  | 2,275 | (4,309)
Total assets less current liabilities |  | 29,798 | 27,282
Creditors: amounts falling due after more than one year |  | (1,100) | (5,100)
Total net assets (liabilities) |  | 28,698 | 22,182
Capital and reserves |  | 28,698 | 22,182

- For the year ending 28 February 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 5 November 2025

And signed on their behalf by:
M S Whitcroft, Director

## WHITCROFT & KINGSTON LIMITED Registered Number 02529337

## Notes to the Micro-entity Accounts for the period ended 28 February 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2