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Company Registration No. 12972123 (England and Wales)
Whitehill Services Limited Unaudited accounts for the year ended 31 October 2025
Whitehill Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Whitehill Services Limited Company Information for the year ended 31 October 2025
Director
James Whitehill Stevenson
Company Number
12972123 (England and Wales)
Registered Office
29 Osmaston Road Stourbridge West Midlands DY8 2AL England
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Whitehill Services Limited Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
163
163
Current assets
Cash at bank and in hand
931
931
Creditors: amounts falling due within one year
5
(191)
(191)
Net current assets
740
740
Total assets less current liabilities
903
903
Creditors: amounts falling due after more than one year
6
(120)
(120)
Net assets
783
783
Capital and reserves
Called up share capital
100
100
Profit and loss account
683
683
Shareholders' funds
783
783
For the year ending 31 October 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 his 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 21 January 2026 and were signed on its behalf by
James Whitehill Stevenson Director Company Registration No. 12972123
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Whitehill Services Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Whitehill Services Limited is a private company, limited by shares, registered in England and Wales, registration number 12972123. The registered office is 29 Osmaston Road, Stourbridge, West Midlands, DY8 2AL, England.
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 year, 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
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 November 2024
163
At 31 October 2025
163
Depreciation
At 31 October 2025
-
Net book value
At 31 October 2025
163
At 31 October 2024
163
5
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
191
191
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Accruals
120
120
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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