WHITEHILL ASSOCIATES LTD

Company Information
for the period from 15 March 2024 to 31 March 2025


Directors	LEWIS, James
	WOODWARD, Giselle


Registered Number	15564159 (England and Wales)

Balance Sheet as at
31 March 2025

	Notes	2025
		£	£
Fixed assets
Tangible assets	3		314,258
			314,258
Current assets
Cash at bank and on hand		8,021
		8,021
Creditors amounts falling due within one year	4	(193,649)
Net current assets (liabilities)			(185,628)
Total assets less current liabilities			128,630
Creditors amounts falling due after one year	5		(163,069)
Net assets			(34,439)
Capital and reserves
Called up share capital			1
Profit and loss account			(34,440)
Shareholders' funds			(34,439)

The company was entitled to exemption from audit for this reporting period 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 4 December 2025, and are signed on its behalf by:

WOODWARD, Giselle
Director
Registered Company No. 15564159

WHITEHILL ASSOCIATES LTD

Notes to the Financial Statements
for the period ended 31 March 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

2.	Average number of employees


		2025
	Average number of employees during the year	2

3.	Tangible fixed assets

4.	Creditors: amounts due within one year

		2025
		£
	Bank borrowings and overdrafts	193,049
	Accrued liabilities and deferred income	600
	Total	193,649

5.	Creditors: amounts due after one year

		2025
		£
	Bank borrowings and overdrafts	163,069
	Total	163,069