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# N WHITLEY LTD

## Company Registration Number:
14684082 (England and Wales)

## Unaudited micro entity accounts for the year ended 28 February 2026

## Period of accounts

## Start date: 01 March 2025

## End date: 28 February 2026

# N WHITLEY LTD

## Contents of the Financial Statements

for the Period Ended 28 February 2026

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# N WHITLEY LTD

## Company Information

for the Period Ended 28 February 2026

Registered office: |  | 3 Pavilion Green East Poundbury Dorchester Dorset England DT1 3HE
Company Registration Number: |  | 14684082 (England and Wales)

# N WHITLEY LTD

## Balance sheet

As at 28 February 2026

| 2026 £ | 2025 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 0 | 0
Current assets: | 101,207 | 91,979
Prepayments and accrued income: | 0 | 17,100
Creditors: amounts falling due within one year: | ( 2,257 ) | ( 17,170 )
Net current assets (liabilities): | 98,950 | 91,909
Total assets less current liabilities: | 98,950 | 91,909
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 98,950 | 91,909
Capital and reserves: | 98,950 | 91,909

# N WHITLEY LTD

## Balance sheet continued

For the year ending 28 February 2026 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 8 March 2026
And Signed On Behalf Of The Board By:

Name: Neale Whitley
Status: Director

The notes form part of these financial statements

# N WHITLEY LTD

## Footnotes to the Financial Statements

for the Period Ended 28 February 2026

- ## 1. Employee Information

  Average number of employees: 0

# N WHITLEY LTD

## Footnotes to the Financial Statements

for the Period Ended 28 February 2026

- ## 2. Off balance sheet disclosure

  No