Whiteleys Holdings Limited 04685477 false 2024-08-01 2025-07-31 2025-07-31 The principal activity of the company is that of a holding company. Digita Accounts Production Advanced 6.30.9574.0 true 04685477 2024-08-01 2025-07-31 04685477 2025-07-31 04685477 core:CurrentFinancialInstruments core:WithinOneYear 2025-07-31 04685477 bus:Micro-entities 2024-08-01 2025-07-31 04685477 bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 04685477 bus:FilletedAccounts 2024-08-01 2025-07-31 04685477 bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 04685477 bus:RegisteredOffice 2024-08-01 2025-07-31 04685477 bus:Director1 2024-08-01 2025-07-31 04685477 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 04685477 countries:England 2024-08-01 2025-07-31 04685477 2023-08-01 2024-07-31 04685477 2024-07-31 04685477 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 iso4217:GBP xbrli:pure

Registration number: 04685477

Whiteleys Holdings Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 31 July 2025

Whiteleys Holdings Limited

Contents

Balance Sheet | 1 to 2
Notes to the Financial Statements | 1

Whiteleys Holdings Limited

Balance Sheet
as at 31 July 2025

| 2025 £ | 2024 £
Fixed assets | 400,100 | 400,100
Current assets | 177 | 1,444
Creditors: Amounts falling due within one year | (293,515) | (296,573)
Net current liabilities | (293,338) | (295,129)
| 106,762 | 104,971
Capital and reserves | 106,762 | 104,971

Notes to the Financial Statements for the Year Ended 31 July 2025

1 | General information

The company is a private company limited by share capital incorporated in England within the United Kingdom.
The company's registration number is 04685477.
The address of its registered office is:
Unit 1 Leodis Court
Marshall Street
Leeds
West Yorkshire
LS11 5JJ

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year was 0 (2024 - 0).

Whiteleys Holdings Limited

Balance Sheet
as at 31 July 2025 (continued)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 July 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 accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 4 December 2025 and signed on its behalf by:

......................................... Mr M A Thornton Director