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Registered Number NI650946

WHITEHALL VEHICLE SALES LTD

Micro-entity Accounts

26 February 2025

## WHITEHALL VEHICLE SALES LTD Registered Number NI650946

## Micro-entity Balance Sheet as at 26 February 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Current Assets |  | 5,529 | 22,466
Creditors: amounts falling due within one year |  | (21,403) | (26,485)
Net current assets (liabilities) |  | (15,874) | (4,019)
Total assets less current liabilities |  | (15,874) | (4,019)
Accruals and deferred income |  | (800) | (750)
Total net assets (liabilities) |  | (16,674) | (4,769)
Capital and reserves |  | (16,674) | (4,769)

- For the year ending 26 February 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 13 February 2026

And signed on their behalf by:
Michael Murray, Director

## WHITEHALL VEHICLE SALES LTD Registered Number NI650946

## Notes to the Micro-entity Accounts for the period ended 26 February 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0