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WHITEHALL ACCOUNTANTS LIMITED

Registered Number
06617139
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2025

WHITEHALL ACCOUNTANTS LIMITED
Company Information
for the year from 1 July 2024 to 30 June 2025

Directors | COBBY, Lee Richard
| LAVERY, Matthew James
| PAYNE, Dominic

Registered Address | The Coach House
| Desford Hall
| Leicester
| LE9 9JJ

Registered Number | 06617139 (England and Wales)

WHITEHALL ACCOUNTANTS LIMITED
Statement of Financial Position
30 June 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 2,373 |  | 77,125
Current Assets |  | 160,985 |  | 168,291
Prepayments and accrued income |  | 2,195 |  | 791
Creditors amounts falling due within one year |  | (159,314) |  | (164,452)
Net current assets (liabilities) |  | 3,866 |  | 4,630
Total assets less current liabilities |  | 6,239 |  | 81,755
Creditors amounts falling due after one year |  | - |  | (71,993)
Net assets (liabilities) |  | 6,239 |  | 9,762
Capital and reserves |  | 6,239 |  | 9,762

- The company is a private company limited by shares and registered in England and Wales. It 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 8 (previous period: 7).

The financial statements were approved and authorised for issue by the Board of Directors on 10 February 2026, and are signed on its behalf by:
COBBY, Lee Richard Director
LAVERY, Matthew James Director
PAYNE, Dominic Director Registered Company No. 06617139