Companies House 2024-11-01 2025-10-31 false 08254337 2025-10-31 08254337 2024-11-01 2025-10-31 08254337 2023-11-01 2024-10-31 08254337 uk-bus:Director1 2024-11-01 2025-10-31 08254337 uk-bus:Director2 2024-11-01 2025-10-31 08254337 2024-11-01 2025-10-31 08254337 uk-bus:Micro-entities 2024-11-01 2025-10-31 08254337 uk-bus:FullAccounts 2024-11-01 2025-10-31 08254337 uk-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 08254337 2024-10-31 08254337 uk-core:WithinOneYear 2025-10-31 08254337 uk-core:WithinOneYear 2024-10-31 08254337 uk-core:AfterOneYear 2025-10-31 08254337 1 2024-11-01 2025-10-31 08254337 2 2024-11-01 2025-10-31 08254337 uk-core:AfterOneYear 2024-10-31 iso4217:GBP

Registered Number 08254337

WHITBURN TRADING LTD

Micro-entity Accounts

31 October 2025

## WHITBURN TRADING LTD Registered Number 08254337

## Micro-entity Balance Sheet as at 31 October 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 2,497 | 5,493
Current Assets |  | 57,238 | 64,751
Creditors: amounts falling due within one year |  | (50,578) | (21,928)
Net current assets (liabilities) |  | 6,660 | 42,823
Total assets less current liabilities |  | 9,157 | 48,316
Creditors: amounts falling due after more than one year |  | - | (10,000)
Total net assets (liabilities) |  | 9,157 | 38,316
Capital and reserves |  | 9,157 | 38,316

- For the year ending 31 October 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 22 January 2026

And signed on their behalf by:
S D Wall, Director

## WHITBURN TRADING LTD Registered Number 08254337

## Notes to the Micro-entity Accounts for the period ended 31 October 2025

1 Employees

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