REGISTERED NUMBER: 08435089 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31st March 2025

for

Wheatley & Lees Limited

Page

Balance Sheet

1

FIXED ASSETS

1,081

1,441

CURRENT ASSETS

5,175

7,037

CREDITORS

Amounts falling due within one year

(5,422

)

(7,708

)

NET CURRENT LIABILITIES

(247

)

(671

)

TOTAL ASSETS LESS CURRENT LIABILITIES

834

770

CAPITAL AND RESERVES

834

770

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Wheatley & Lees Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

08435089

Registered office:

3 Derby Road

Ripley

Derbyshire

DE5 3EA

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 2 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31st March 2025 and 31st March 2024:

31.3.25

31.3.24

£

£

M Wheatley

Balance outstanding at start of year

-

-

Amounts advanced

19,448

-

Amounts repaid

(18,043

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

1,405

-

P J Lees

Balance outstanding at start of year

-

-

Amounts advanced

19,258

-

Amounts repaid

(17,685

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

1,573

-

In the year, each director has received an advance from the company.

Each of the outstanding director's loan account balances are to be repaid on demand.

The balances did not exceed c£10,000 during the year and, therefore, no interest has been charged.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 5th December 2025 and were signed on its behalf by:

M Wheatley - Director

P J Lees - Director