Company Registration No. 08460874 (England and Wales)
Whicher Limited
Unaudited accounts
for the year ended 31 March 2025
Whicher Limited
Unaudited accounts
Contents
Whicher Limited
Company Information
for the year ended 31 March 2025
Company Number
08460874 (England and Wales)
Registered Office
33 CRADDOCKS AVENUE
ASHTEAD
KT21 1PA
ENGLAND
Accountants
Enso Accountants Ltd
189c Mauldeth Road
Manchester
M191BA
Whicher Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
5,027
32,698
Creditors: amounts falling due within one year
(5,348)
(68,628)
Net current liabilities
(321)
(35,930)
Net assets/(liabilities)
82
(35,426)
Called up share capital
100
100
Profit and loss account
(18)
(35,526)
Shareholders' funds
82
(35,426)
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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 December 2025 and were signed on its behalf by
Max Whicher
Director
Company Registration No. 08460874
Whicher Limited
Notes to the Accounts
for the year ended 31 March 2025
Whicher Limited is a private company, limited by shares, registered in England and Wales, registration number 08460874. The registered office is 33 CRADDOCKS AVENUE, ASHTEAD, KT21 1PA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
The financial statements have been prepared on a going concern basis, which assumes that the company will continue in operational existence for the foreseeable future. The directors have carefully reviewed the company's current financial position, future cash flows, and the availability of financing, and they have assessed the company's ability to meet its obligations as they fall due.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
5 Year Straight Line
Fixtures & fittings
5 Year Straight Line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Whicher Limited
Notes to the Accounts
for the year ended 31 March 2025
4
Intangible fixed assets
Goodwill
5
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
9,994
2,769
12,763
At 31 March 2025
9,994
2,769
12,763
At 1 April 2024
9,994
2,265
12,259
Charge for the year
-
101
101
At 31 March 2025
9,994
2,366
12,360
At 31 March 2025
-
403
403
At 31 March 2024
-
504
504
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
7,698
14,619
Loans from directors
(2,350)
54,009
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).