Company Registration No. 11163457 (England and Wales)
Whitely Residential Lettings Ltd
Unaudited accounts
for the year ended 5 April 2025
Whitely Residential Lettings Ltd
Annual report and unaudited accounts
for the year ended 5 April 2025
Whitely Residential Lettings Ltd
Company Information
for the year ended 5 April 2025
Company Number
11163457 (England and Wales)
Registered Office
23 Royston Park Road
Pinner
England
HA5 4AA
Whitely Residential Lettings Ltd
Statement of Financial Position
as at 5 April 2025
Fixed assets
1,600,544
1,603,711
Current assets
1,939
5,764
Creditors: amounts falling due within one year
(3,296)
(4,490)
Net current (liabilities)/assets
(1,357)
1,274
Total assets less current liabilities
1,599,187
1,604,985
Creditors: amounts falling due after more than one year
(1,627,135)
(1,617,193)
Accruals and deferred income
(1,320)
(1,140)
Net liabilities
(29,268)
(13,348)
Capital and reserves
(29,268)
(13,348)
Whitely Residential Lettings Ltd is a private company, limited by shares, registered in England and Wales, registration number 11163457. The registered office is 23 Royston Park Road, Pinner, England, HA5 4AA.
2 Director's advances, credit and guarantees
At the balance sheet date, the company owes to the director an amount of £512,983. (2024: £491,848)
3 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 5 April 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 her 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 5 January 2026
Michelle Whitely
Director
Company Registration No. 11163457