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Company Registration No. 10503338 (England and Wales)
Whitkirk Motors Holdings Limited Unaudited accounts for the period from 1 April 2025 to 31 December 2025
Whitkirk Motors Holdings Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Whitkirk Motors Holdings Limited Company Information for the period from 1 April 2025 to 31 December 2025
Director
Jill Sanders
Company Number
10503338 (England and Wales)
Registered Office
5 Fieldhead Drive Barwick in Elmet Leeds West Yorkshire LS15 4EE United Kingdom
Accountants
Taxease Ltd 5 Fieldhead Drive Barwick in Elmet Leeds LS15 4EE
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Whitkirk Motors Holdings Limited Statement of financial position as at 31 December 2025
31/12/2025
31/03/2025
Notes
£
£
Current assets
Debtors
4
-
23,995
Cash at bank and in hand
500
-
500
23,995
Creditors: amounts falling due within one year
5
-
965
Net current assets
500
24,960
Net assets
500
24,960
Capital and reserves
Called up share capital
100
100
Profit and loss account
400
24,860
Shareholders' funds
500
24,960
For the period ending 31 December 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 January 2026 and were signed on its behalf by
Jill Sanders Director Company Registration No. 10503338
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Whitkirk Motors Holdings Limited Notes to the Accounts for the period from 1 April 2025 to 31 December 2025
1
Statutory information
Whitkirk Motors Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 10503338. The registered office is 5 Fieldhead Drive, Barwick in Elmet, Leeds, West Yorkshire, LS15 4EE, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
31/12/2025
31/03/2025
£
£
Amounts falling due within one year
Amounts due from group undertakings etc.
-
23,995
5
Creditors: amounts falling due within one year
31/12/2025
31/03/2025
£
£
Loans from directors
-
(965)
6
Average number of employees
During the period the average number of employees was 1 (31/03/2025: 1).
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