1 April 2024 false No description of principal activity Taxfiler 2024.6 11238019business:PrivateLimitedCompanyLtd2024-04-012025-03-31 112380192024-03-31 112380192024-04-012025-03-31 11238019business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 11238019business:FilletedAccounts2024-04-012025-03-31 112380192025-03-31 11238019business:Director12024-04-012025-03-31 11238019business:RegisteredOffice2024-04-012025-03-31 112380192024-03-31 11238019core:WithinOneYear2025-03-31 11238019core:WithinOneYear2024-03-31 11238019core:AfterOneYear2025-03-31 11238019core:AfterOneYear2024-03-31 11238019countries:EnglandWales2024-04-012025-03-31 112380192023-04-012024-03-31 11238019business:Micro-entities2024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 11238019 (England and Wales)
WHITAKER AND SMALLEY GAS LTD Unaudited accounts for the year ended 31 March 2025
WHITAKER AND SMALLEY GAS LTD Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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WHITAKER AND SMALLEY GAS LTD Company Information for the year ended 31 March 2025
Director
Warren Roy WHITAKER
Company Number
11238019 (England and Wales)
Registered Office
1 INTAKE CRESCENT COLNE BB8 0QU ENGLAND
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WHITAKER AND SMALLEY GAS LTD Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Fixed assets
16,722 
15,105 
Current assets
6,046 
10,812 
Creditors: amounts falling due within one year
(897)
(1,829)
Net current assets
5,149 
8,983 
Total assets less current liabilities
21,871 
24,088 
Creditors: amounts falling due after more than one year
(6,427)
(13,353)
Accruals and deferred income
(1,697)
(1,697)
Net assets
13,747 
9,038 
Capital and reserves
13,747 
9,038 
NOTES TO THE ACCOUNTS
1 Statutory information
WHITAKER AND SMALLEY GAS LTD is a private company, limited by shares, registered in England and Wales, registration number 11238019. The registered office is 1 INTAKE CRESCENT, COLNE, BB8 0QU, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2024: 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 members have 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 31 December 2025
Warren Roy WHITAKER Director Company Registration No. 11238019
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