Whelan Associates Ltd

Registered number: 11285129

	2025	2024
	£	£
Fixed assets	1,928	2,689

Current assets	43,284	54,560
Creditors: Amounts Falling Due Within One Year	(11,904 )	(15,303 )

NET CURRENT ASSETS	31,380	39,257

TOTAL ASSETS LESS CURRENT LIABILITIES	33,308	41,946

Accruals and deferred income	(1,380 )	(1,380 )

NET ASSETS	31,928	40,566

CAPITAL AND RESERVES	31,928	40,566

Notes

1. General Information

Whelan Associates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11285129 . The registered office is 57 Georgelands, Woking, Surrey, GU23 6DF.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	1	1

	1	1

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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Matthew Whelan

Director

22nd December 2025