Registered number
15733366
Whittaker's Consultancy Limited
Report and Unaudited Accounts
31 May 2025
Collins
Chartered Accountants
West Midlands

Whittaker's Consultancy Limited
Registered number: | 15733366
Balance Sheet
as at 31 May 2025
Notes |  | 2025 |
|  |  | £ | £ |
Fixed assets
Tangible assets | 3 |  |  | 1,451
Current assets
Cash at bank and in hand |  |  | 13,359
Creditors: amounts falling due within one year | 4 |  | (10,645)
Net current assets |  |  |  | 2,714 |
Net assets |  |  |  | 4,165 |
Capital and reserves
Called up share capital |  |  |  | 1
Profit and loss account |  |  |  | 4,164
Shareholder's funds |  |  |  | 4,165 |
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Richard Whittaker
Director
Approved by the board on 12 February 2026

Whittaker's Consultancy Limited
Notes to the Accounts
for the period from 21 May 2024 to 31 May 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102 (as applicable to small companies), The Financial Reporting Standard applicable in the UK and Republic of Ireland.
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable, net of value added taxes. Turnover comprises revenue earned from the rendering of services and is recognised when the service is performed.
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets,at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
| Computers and equipment | 25% straight line
| Taxation
| A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.
2 | Employees | 2025 |
Number |
| Average number of persons employed by the company | 2
3 | Tangible fixed assets
|  |  |  |  |  |  |  | Computers and equipment
£
| Cost
| Additions | 1,934
| At 31 May 2025 | 1,934
| Depreciation
| Charge for the period | 483
| At 31 May 2025 | 483
| Net book value
| At 31 May 2025 | 1,451
4 | Creditors: amounts falling due within one year | 2025 |
£ |
| Corporation tax | 4,901
| Directors loans | 4,244
| Accruals and deferred income | 1,500
|  |  |  |  |  | 10,645 |
5 | Controlling party
| The company is under the control of R Whittaker.
6 | Other information
| Whittaker's Consultancy Limited is a private company limited by shares and incorporated in England. Its registered office is:
| 39 St Edwards Drive
| Lincoln
| Lincolnshire
| LN2 2QR

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