Company Accounts and Tax Online 15418173 Board of Directors 16.1.24 31.1.25 31.1.25 No description of principal activity true 15418173 uk-bus:EntityHasNeverTraded 2024-01-16 2025-01-31 iso4217:GBP xbrli:pure 15418173 2025-01-31 15418173 2024-01-16 2025-01-31 15418173 countries:EnglandWales 2024-01-16 2025-01-31 15418173 curr:PoundSterling 2024-01-16 2025-01-31 15418173 uk-bus:PrivateLimitedCompanyLtd 2024-01-16 2025-01-31 15418173 uk-bus:FRS102 2024-01-16 2025-01-31 15418173 uk-bus:AuditExempt-NoAccountantsReport 2024-01-16 2025-01-31 15418173 uk-bus:FullAccounts 2024-01-16 2025-01-31 15418173 uk-bus:RegisteredOffice 2024-01-16 2025-01-31 15418173 uk-bus:Director1 2024-01-16 2025-01-31 15418173 uk-bus:Director1 2024-01-16 15418173 uk-bus:Director1 2025-01-31 15418173 core:AfterOneYear 2025-01-31 15418173 core:WithinOneYear 2025-01-31 15418173 core:WithinOneYear 2024-01-16 2025-01-31 15418173 core:AfterOneYear 2025-01-31 15418173 core:AfterOneYear 2024-01-16 2025-01-31 15418173 core:ShareCapital 2025-01-31 15418173 core:RevaluationReserve 2025-01-31 15418173 core:RetainedEarningsAccumulatedLosses 2025-01-31 15418173 1 2024-01-16 2025-01-31 15418173 core:LandBuildings 2024-01-16 2025-01-31 15418173 core:LandBuildings 2025-01-31 15418173 core:PlantMachinery 2024-01-16 2025-01-31 15418173 core:PlantMachinery 2025-01-31 15418173 core:FurnitureFittingsToolsEquipment 2024-01-16 2025-01-31 15418173 core:FurnitureFittingsToolsEquipment 2025-01-31 15418173 core:OfficeEquipment 2024-01-16 2025-01-31 15418173 core:OfficeEquipment 2025-01-31 15418173 core:Vehicles 2024-01-16 2025-01-31 15418173 core:Vehicles 2025-01-31 15418173 core:NetGoodwill 2024-01-16 2025-01-31 15418173 core:NetGoodwill 2025-01-31 15418173 core:IntangibleAssetsOtherThanGoodwill 2024-01-16 2025-01-31 15418173 core:IntangibleAssetsOtherThanGoodwill 2025-01-31

# WHIRLWIND WAREHOUSE LTD

## Company Registration Number:
15418173 (England and Wales)

## Unaudited statutory accounts for the year ended 31 January 2025

## (Dormant)

## Period of accounts

## Start date: 16 January 2024

## End date: 31 January 2025

# WHIRLWIND WAREHOUSE LTD

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# WHIRLWIND WAREHOUSE LTD

## Company Information

for the Period Ended 31 January 2025

Director: |  | Warren Wills
Registered office: |  | Flat 2 36 Harold Road Margate Kent GBR CT9 2HT
Company Registration Number: |  | 15418173 (England and Wales)

# WHIRLWIND WAREHOUSE LTD

## Balance sheet

As at 31 January 2025

| Notes | 13 months to 31 Jan 2025 £
--- | --- | ---
Fixed assets
Intangible assets: | 4 | 1
Tangible assets: | 5 | 0
Total fixed assets: |  | 1
Current assets
Stocks: |  | 0
Debtors: | 6 | 0
Cash at bank and in hand: |  | 0
Total current assets: |  | 0
Prepayments and accrued income: |  | 0
Net current assets (liabilities): |  | 0
Total assets less current liabilities: |  | 1
Provision for liabilities: |  | ( 0 )
Accruals and deferred income: |  | ( 0 )
Total net assets (liabilities): |  | 1

The notes form part of these financial statements

# WHIRLWIND WAREHOUSE LTD

## Balance sheet continued

As at 31 January 2025

| Notes | 13 months to 31 Jan 2025 £
--- | --- | ---
Capital and reserves
Called up share capital: |  | 1
Revaluation reserve: |  | 0
Shareholders funds: |  | 1

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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.

For the year ending 31 January 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 20 January 2026
And Signed On Behalf Of The Board By:

Name: Warren Wills
Status: Director

The notes form part of these financial statements

# WHIRLWIND WAREHOUSE LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# WHIRLWIND WAREHOUSE LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Employees

  | 13 months to 31 Jan 2025
  --- | ---
  Average number of employees during the period | 0 |

# WHIRLWIND WAREHOUSE LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 3. Off balance sheet disclosure

  No

# WHIRLWIND WAREHOUSE LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 4. Intangible assets

| Other | Total
--- | --- | ---
Cost | £ | £
Additions | 1 | 1
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 January 2025 | 1 | 1
Amortisation |  |
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
Amortisation at 31 January 2025 | - | -
Net book value |  |
Net book value at 31 January 2025 | 1 | 1

Done

# WHIRLWIND WAREHOUSE LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 5. Tangible assets

| Office equipment | Total
--- | --- | ---
Cost | £ | £
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 January 2025 | - | -
Depreciation |  |
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
At 31 January 2025 | - | -
Net book value |  |
At 31 January 2025 | - | -

Done

# WHIRLWIND WAREHOUSE LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 6. Debtors

| 13 months to 31 Jan 2025 £
--- | ---
Trade debtors | 0 |
Prepayments and accrued income | 0 |
Other debtors | 0 |
Total | 0 |
Debtors due after more than one year: | 0 |

Done