Micro-entity Accounts - G & J WHITTAKER LIMITED

Registered Number 04297399

G & J WHITTAKER LIMITED

Micro-entity Accounts

31 March 2025

G & J WHITTAKER LIMITED Registered Number 04297399

	2025	2024
	£	£
Called up share capital not paid	-	-
Fixed Assets	7,998	8,484
Current Assets	115,331	246,777
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(10,888)	(16,443)
Net current assets (liabilities)	104,443	230,334
Total assets less current liabilities	112,441	238,818
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	0	0
Accruals and deferred income	(1,295)	(1,250)
Total net assets (liabilities)	111,146	237,568
Capital and reserves	111,146	237,568

For the year ending 31 March 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 23 December 2025

And signed on their behalf by:
Gordon Thomas Whittaker, Director