Whisby Holdings Limited Filleted accounts for Companies House (small and micro)

WHISBY HOLDINGS LIMITED

STATEMENT OF FINANCIAL POSITION

31 March 2025

	2025	2024
	£	£
Fixed assets	1,651,807	1,651,807
	-------------	-------------

Current assets	19,185	19,785

Creditors: amounts falling due within one year	( 600)	( 600)
	-------------	-------------
Net current assets	18,585	19,185
	-------------	-------------
Total assets less current liabilities	1,670,392	1,670,992

Creditors: amounts falling due after more than one year	( 1,661,605)	( 1,661,605)

Accruals and deferred income	( 20,118)	( 11,799)
	-------------	-------------
	(11,331)	(2,412)
	-------------	-------------

Capital and reserves	( 11,331)	( 2,412)
	---------	-------

For the year ending 31 March 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 year 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 in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 3 December 2025 , and are signed on behalf of the board by:

Jacqueline McGuire

Director

Company registration number: 14378004

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Whisby Garden Centre, Whisby Road, Lincoln, LN6 9BY.