1 November 2024 false No description of principal activity Taxfiler 2024.6 09831111business:PrivateLimitedCompanyLtd2024-11-012025-10-31 098311112024-10-31 098311112024-11-012025-10-31 09831111business:AuditExempt-NoAccountantsReport2024-11-012025-10-31 09831111business:FilletedAccounts2024-11-012025-10-31 098311112025-10-31 09831111business:Director12024-11-012025-10-31 09831111business:RegisteredOffice2024-11-012025-10-31 098311112024-10-31 09831111core:WithinOneYear2025-10-31 09831111core:WithinOneYear2024-10-31 09831111countries:EnglandWales2024-11-012025-10-31 098311112023-11-012024-10-31 09831111business:Micro-entities2024-11-012025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 09831111 (England and Wales)
Whitsbury Accounting & Finance Limited Unaudited accounts for the year ended 31 October 2025
Whitsbury Accounting & Finance Limited Annual report and unaudited accounts for the year ended 31 October 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Whitsbury Accounting & Finance Limited Company Information for the year ended 31 October 2025
Director
Andrew Foreman
Company Number
09831111 (England and Wales)
Registered Office
16 Lower Grove Fordingbridge Hants SP6 3QA
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Whitsbury Accounting & Finance Limited Statement of Financial Position as at 31 October 2025
2025 
2024 
£ 
£ 
Fixed assets
1,529 
1,911 
Current assets
106,878 
122,105 
Prepayments and accrued income
- 
820 
Creditors: amounts falling due within one year
(758)
(9,381)
Net current assets
106,120 
113,544 
Total assets less current liabilities
107,649 
115,455 
Net assets
107,649 
115,455 
Capital and reserves
107,649 
115,455 
NOTES TO THE ACCOUNTS
1 Statutory information
Whitsbury Accounting & Finance Limited is a private company, limited by shares, registered in England and Wales, registration number 09831111. The registered office is 16 Lower Grove, Fordingbridge, Hants, SP6 3QA.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 31 October 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 1 December 2025
Andrew Foreman Director Company Registration No. 09831111
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