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Registered Number NI603926

WHELAN COMMERCIAL LTD

Micro-entity Accounts

28 July 2025

## WHELAN COMMERCIAL LTD Registered Number NI603926

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

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 2,433 | 2,662
Current Assets |  | 56,833 | 60,314
Creditors: amounts falling due within one year |  | (25,470) | (27,912)
Net current assets (liabilities) |  | 31,363 | 32,402
Total assets less current liabilities |  | 33,796 | 35,064
Total net assets (liabilities) |  | 33,796 | 35,064
Capital and reserves |  | 33,796 | 35,064

- For the year ending 28 July 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 15 April 2026

And signed on their behalf by:
Brian, Director

## WHELAN COMMERCIAL LTD Registered Number NI603926

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

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1