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Registered Number: 11341835
England and Wales
WHITTALL CONSTRUCTION LTD
Unaudited Financial Statements
Period of accounts Start date: 01 April 2025 End date: 31 March 2026

WHITTALL CONSTRUCTION LTD Statement of Financial Position As at 31 March 2026
|  | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 27,814 |  |  | 31,007
Current assets |  | 51,870 |  |  | 49,607 |
Prepayments and accrued income |  | 2,708 |  |  | 3,565 |
Creditors: amount falling due within one year |  | (8,408) |  |  | (19,598) |
Net current assets |  |  | 46,170 |  |  | 33,574
Total assets less current liabilities |  |  | 73,984 |  |  | 64,581
Net assets |  |  | 73,984 |  |  | 64,581
Capital and reserves |  |  | 73,984 |  |  | 64,581
NOTES TO THE ACCOUNTS General Information WHITTALL CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 11341835, registration address 17 HORSEPOOL ROAD, CONNOR DOWNS, HAYLE, Cornwall, TR27 5DZ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the year was 2 (2025 : 2).
For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's Responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 07 April 2026 and were signed by:
-------------------------------- Sam Whittall Director
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