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Registered Number 04530822

WHITEHEAD MACHINERY LIMITED

Micro-entity Accounts

28 February 2025

## WHITEHEAD MACHINERY LIMITED Registered Number 04530822

## Micro-entity Balance Sheet as at 28 February 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 67,659 | 71,693
Current Assets |  | 117,453 | 146,462
Creditors: amounts falling due within one year |  | (99,127) | (52,517)
Net current assets (liabilities) |  | 18,326 | 93,945
Total assets less current liabilities |  | 85,985 | 165,638
Creditors: amounts falling due after more than one year |  | (20,367) | (24,913)
Accruals and deferred income |  | (2,610) | (2,910)
Total net assets (liabilities) |  | 63,008 | 137,815
Capital and reserves |  | 63,008 | 137,815

- For the year ending 28 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 8 December 2025

And signed on their behalf by:
T Whitehead, Director
Mrs T Whitehead, Director

## WHITEHEAD MACHINERY LIMITED Registered Number 04530822

## Notes to the Micro-entity Accounts for the period ended 28 February 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2