REGISTERED NUMBER: 13763375 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 April 2025

for

WHG HOLDINGS LIMITED

Page

Balance Sheet

1

FIXED ASSETS

100

100

CURRENT ASSETS

147,796

138,256

CREDITORS

Amounts falling due within one year

(3,955

)

-

NET CURRENT ASSETS

143,841

138,256

TOTAL ASSETS LESS CURRENT LIABILITIES

143,941

138,356

ACCRUALS AND DEFERRED INCOME

(504

)

(480

)

NET ASSETS

143,437

137,876

CAPITAL AND RESERVES

143,437

137,876

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

WHG Holdings Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

13763375

Registered office:

Manor Farm Yard

Manor Road

Longfield Hill

Longfield

Kent

DA3 8LD

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 2 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2025 and 30 April 2024:

2025

2024

£

£

W H Hooper

Balance outstanding at start of year

-

(31,103

)

Amounts advanced

123,699

189,110

Amounts repaid

(127,654

)

(158,007

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(3,955

)

-

The loan from the director to the company is unsecured, interest free and repayable on demand.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 17 October 2025 and were signed by:

W H Hooper - Director