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Registration number: 13417493

Whiston Wealth Management Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Whiston Wealth Management Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

 

Whiston Wealth Management Ltd

Company Information

Director

Mr G C G Whiston

Registered office

Midway House
Herrick Way
Staverton
Cheltenham
England
GL51 6TQ

Accountants

Harbour Key Limited Midway House
Herrick Way
Staverton
Cheltenham
GL51 6TQ

 

Whiston Wealth Management Ltd

(Registration number: 13417493)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

406,018

429,846

Current assets

14,741

8,559

Creditors: Amounts falling due within one year

(117,850)

(86,281)

Net current liabilities

(103,109)

(77,722)

Total assets less current liabilities

302,909

352,124

Creditors: Amounts falling due after more than one year

(295,416)

(345,140)

Accruals and deferred income

(2,243)

(2,172)

 

5,250

4,812

Capital and reserves

5,250

4,812

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Midway House
Herrick Way
Staverton
Cheltenham
GL51 6TQ
England

These financial statements were authorised for issue by the director on 20 December 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2024 - 3).

3

Financial commitments, guarantees and contingencies

Amounts disclosed in the balance sheet

Loans included in creditors falling due and after more than one year, totalling £345,142 (2024: £394,869), are secured on the intangible assets to which they relate.

 

Whiston Wealth Management Ltd

(Registration number: 13417493)
Balance Sheet as at 31 March 2025

4

Related party transactions

Transactions with the director

2024

At 1 April 2023
£

Advances to director
£

Repayments by director
£

At 31 March 2024
£

Mr G C G Whiston

No interest charged and no repayment terms.

1,469

39,206

(40,675)

-

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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 20 December 2025
 

.........................................
Mr G C G Whiston
Director