1 October 2024 false No description of principal activity Taxfiler 2024.6 07011343 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 07011343 2024-09-30 07011343 2024-10-01 2025-09-30 07011343 business:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 07011343 business:FilletedAccounts 2024-10-01 2025-09-30 07011343 2025-09-30 07011343 2024-09-30 07011343 core:WithinOneYear 2025-09-30 07011343 core:WithinOneYear 2024-09-30 07011343 core:AfterOneYear 2025-09-30 07011343 core:AfterOneYear 2024-09-30 07011343 countries:EnglandWales 2024-10-01 2025-09-30 07011343 2023-10-01 2024-09-30 07011343 business:Micro-entities 2024-10-01 2025-09-30 07011343 business:Director1 2024-10-01 2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 07011343 (England and Wales)
J Whittle Furniture Ltd Unaudited accounts for the year ended 30 September 2025
J Whittle Furniture Ltd Statement of Financial Position as at 30 September 2025
2025
2024
£
£
Fixed assets
15,432
18,155
Current assets
93,908
94,827
Creditors: amounts falling due within one year
(95,077)
(95,965)
Net current liabilities
(1,169)
(1,138)
Total assets less current liabilities
14,263
17,017
Creditors: amounts falling due after more than one year
(6,250)
(10,417)
Net assets
8,013
6,600
Capital and reserves
8,013
6,600
NOTES TO THE ACCOUNTS
1 Statutory information
J Whittle Furniture Ltd is a private company, limited by shares, registered in England and Wales, registration number 07011343.
2 Average number of employees
During the year the average number of employees was 5 (2024: 6).
For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 22 January 2026
J A Whittle Director Company Registration No. 07011343
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