S J Whitwham Accountants Limited

Registered number: 11568361

	2025	2024
	£	£
Fixed assets	21,788	29,050

Current assets	64,693	116,939
Prepayments and accrued income	2,642	2,766
Creditors: Amounts Falling Due Within One Year	(36,541 )	(84,818 )

NET CURRENT ASSETS	30,794	34,887

TOTAL ASSETS LESS CURRENT LIABILITIES	52,582	63,937

Creditors: Amounts Falling Due After More Than One Year	(8,857 )	(14,186 )
Accruals and deferred income	(9,288 )	(8,790 )

NET ASSETS	34,437	40,961

CAPITAL AND RESERVES	34,437	40,961

Notes

1. General Information

S J Whitwham Accountants Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11568361 . The registered office is Unit 9, Innovation Centre, Conyngham Hall Business Centre, Conyngham Hall, Knaresborough, North Yorkshire, HG5 9AY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

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.

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Steven Whitwham

Director

30 November 2025