1 09/04/2024 30/04/2025 2025-04-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2024-04-09 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 15630999 2024-04-09 2025-04-30 15630999 2025-04-30 15630999 2024-04-08 15630999 bus:Director1 2024-04-09 2025-04-30 15630999 core:WithinOneYear 2025-04-30 15630999 bus:Micro-entities 2024-04-09 2025-04-30 15630999 bus:AuditExemptWithAccountantsReport 2024-04-09 2025-04-30 15630999 bus:SmallCompaniesRegimeForAccounts 2024-04-09 2025-04-30 15630999 bus:PrivateLimitedCompanyLtd 2024-04-09 2025-04-30 15630999 bus:FullAccounts 2024-04-09 2025-04-30
Company registration number: 15630999
Whitelock Property Maintenance Ltd
Unaudited filleted financial statements
For the period ended
30 April 2025
Whitelock Property Maintenance Ltd
Statement of financial position
30 April 2025

|  |  | 30/04/25 |  |  |  |
|  |  | £ |  |  |  |
Creditors: amounts falling due within one year |  |  | ( 33) |  |  |  |
|  |  | ________ |  |  |  |
Net current liabilities |  |  | ( 33) |  |  |  |
|  |  | ________ |  |  |  |
Total assets less current liabilities |  |  | ( 33) |  |  |  |
|  |  | ________ |  |  |  |
Net liabilities |  |  | ( 33) |  |  |  |
|  |  | ________ |  |  |  |
Capital and reserves |  |  | ( 33) |  |  |  |
|  |  | ________ |  |  |  |

Whitelock Property Maintenance Ltd
Period ended 30 April 2025
1. Basis of preparation
The financial statements 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.
2. Employee numbers
The average number of persons employed by the company during the period amounted to 1
3. Company information
The company is registered in England and its registered number is 15630999 . The company is a private company limited by shares. Its registered office is Unit 15g, Leconfield Industrial Estate, Cleator Moor, CA25 5QB.
For the period ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 06 January 2026 , and are signed on behalf of the board by:
Mr N R Whitelock
Director
Company registration number: 15630999