Company registration number 13702548 (England and Wales)
WHITEWELL CONSULTING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
PAGES FOR FILING WITH REGISTRAR
WHITEWELL CONSULTING LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
WHITEWELL CONSULTING LIMITED
BALANCE SHEET
AS AT 31 OCTOBER 2025
31 October 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
2
1,661
1,855
Current assets
Debtors
3
538
8,038
Cash at bank and in hand
1,858
27,615
2,396
35,653
Creditors: amounts falling due within one year
4
(3,731)
(29,606)
Net current (liabilities)/assets
(1,335)
6,047
Total assets less current liabilities
326
7,902
Provisions for liabilities
(316)
(352)
Net assets
10
7,550
Capital and reserves
Called up share capital
5
10
10
Profit and loss reserves
7,540
Total equity
10
7,550
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
For the financial year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 12 January 2026
Mr M P Ewing
Director
Company registration number 13702548 (England and Wales)
WHITEWELL CONSULTING LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2025
31 October 2025
- 2 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2025
2024
Number
Number
Total
1
1
2
Tangible fixed assets
Plant and machinery
£
Cost
At 1 November 2024
3,001
Additions
517
At 31 October 2025
3,518
Depreciation and impairment
At 1 November 2024
1,148
Depreciation charged in the year
709
At 31 October 2025
1,857
Carrying amount
At 31 October 2025
1,661
At 31 October 2024
1,855
3
Debtors
2025
2024
Amounts falling due within one year:
£
£
Other debtors
538
8,038
4
Creditors: amounts falling due within one year
2025
2024
£
£
Taxation and social security
507
27,761
Other creditors
3,224
1,845
3,731
29,606
WHITEWELL CONSULTING LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2025
31 October 2025
- 3 -
5
Called up share capital
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
A Ordinary shares of 10p each
56
56
5.60
5.60
B Ordinary shares of 10p each
24
24
2.40
2.40
C Ordinary shares of 10p each
10
10
1.00
1.00
D Ordinary shares of 10p each
10
10
1.00
1.00
100
100
10.00
10.00