Company No: 04521519 (England and Wales)

Contents

• Company Information
• Accountants' Report
• Balance Sheet
• Notes to the Financial Statements

Directors	Mrs N A Watts
	Ms M A Whitlock

Registered office	9 Donnington Park
	85 Birdham Road
	Chichester
	PO20 7AJ
	United Kingdom

Company number

04521519 (England and Wales)

Accountant	Kreston Reeves LLP
	9 Donnington Park
	85 Birdham Road
	Chichester
	West Sussex
	PO20 7AJ

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Whitlock Estate Agents Limited for the financial year ended 31 March 2025 which comprise the Balance Sheet and the related notes from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/regulation.

It is your duty to ensure that Whitlock Estate Agents Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Whitlock Estate Agents Limited. You consider that Whitlock Estate Agents Limited is exempt from the statutory audit requirement for the financial year.

We have not been instructed to carry out an audit or a review of the financial statements of Whitlock Estate Agents Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

This report is made solely to the Board of Directors of Whitlock Estate Agents Limited, as a body, in accordance with the terms of our engagement letter dated 09 June 2022. Our work has been undertaken solely to prepare for your approval the financial statements of Whitlock Estate Agents Limited and state those matters that we have agreed to state to the Board of Directors of Whitlock Estate Agents Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Whitlock Estate Agents Limited and its Board of Directors as a body for our work or for this report.

Kreston Reeves LLP

9 Donnington Park
85 Birdham Road
Chichester
West Sussex
PO20 7AJ

23 December 2025

		2025		2024
		£		£
Fixed assets		92,634		90,778
Current assets		143,331		103,671
Prepayments and accrued income		681		697
Creditors: amounts falling due within one year		( 106,008)		( 75,929)
Net current assets		38,004		28,439
Total assets less current liabilities		130,638		119,217
Accruals and deferred income		( 4,800)		( 5,659)
Net assets		125,838		113,558
Capital and reserves		125,838		113,558

For the financial 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.

Directors' responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Whitlock Estate Agents Limited (registered number: 04521519) were approved and authorised for issue by the Board of Directors on 23 December 2025 and were signed on its behalf by:

Mrs N A Watts Director

Ms M A Whitlock Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 04521519). The address of its registered office is 9 Donnington Park, 85 Birdham Road, Chichester, PO20 7AJ, United Kingdom.

The principal place of business is 229 Pagham Road, Nyetimber, Bognor Regis, West Sussex, PO21 3QD.

2. Employees

	2025		2024
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including directors	6		6

3. Directors’ benefits: advances, credit and guarantees

Advances

An advance for interest free unsecured loan was made to the directors on 31 March 2024 for £6,313 (at interest rate of 0.00%) . During the year to 31 March 2025 £6,313 has been repaid, £0 has been written off, and £0 has been waived.

4. Guarantees and other financial commitments

The total amount of financial commitments not included in the balance sheet is £7,541 (2024: £2,689)