1 01/08/2024 31/07/2025 2025-07-31 false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2024-08-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 14246931 2024-08-01 2025-07-31 14246931 2025-07-31 14246931 2024-07-31 14246931 2023-08-01 2024-07-31 14246931 2024-07-31 14246931 2023-07-31 14246931 bus:RegisteredOffice 2024-08-01 2025-07-31 14246931 bus:Director1 2024-08-01 2025-07-31 14246931 core:WithinOneYear 2025-07-31 14246931 core:WithinOneYear 2024-07-31 14246931 bus:Director1 2024-07-31 14246931 bus:Director1 2025-07-31 14246931 bus:Micro-entities 2024-08-01 2025-07-31 14246931 bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 14246931 bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 14246931 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 14246931 bus:FullAccounts 2024-08-01 2025-07-31
Company registration number: 14246931
Whitehouse Welding & Mechanical Ltd
Unaudited filleted financial statements
31 July 2025
Whitehouse Welding & Mechanical Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Whitehouse Welding & Mechanical Ltd
Directors and other information

| Director | Ben Whitehouse
| Company number | 14246931
| Registered office | The Coach House
|  | Greensforge
|  | Kingswinford
|  | DY6 0AH

Whitehouse Welding & Mechanical Ltd
Statement of financial position
31 July 2025

|  |  | 2025 |  | 2024 |  |
|  |  | £ |  | £ |  |
Fixed assets |  |  | 21,778 |  | 12,540 |  |
|  |  | _______ |  | _______ |  |
Current assets |  |  | 145,808 |  | 100,095 |  |
Creditors: amounts falling due within one year |  |  | ( 83,764) |  | ( 105,211) |  |
|  |  | _______ |  | _______ |  |
Net current assets/(liabilities) |  |  | 62,044 |  | ( 5,116) |  |
|  |  | _______ |  | _______ |  |
Total assets less current liabilities |  |  | 83,822 |  | 7,424 |  |
Accruals and deferred income |  |  | ( 2,740) |  | ( 5,350) |  |
|  |  | _______ |  | _______ |  |
Net assets |  |  | 81,082 |  | 2,074 |  |
|  |  | _______ |  | _______ |  |
Capital and reserves |  |  | 81,082 |  | 2,074 |  |
|  |  | _______ |  | _______ |  |

Whitehouse Welding & Mechanical Ltd
Year ended 31 July 2025
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
2. Directors advances, credits and guarantees

| During the year the director entered into the following advances and credits with the company: |  |  |  |  |  |
2025 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the director | Balance o/standing |  |  |
|  | £ | £ | £ |  |  |
| Ben Whitehouse | ( 70,000) | 51,456 | ( 18,544) |  |  |
|  | _______ | _______ | _______ |  |  |
2024 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the director | Balance o/standing |  |  |
|  | £ | £ | £ |  |  |
| Ben Whitehouse | - | - | - |  |  |
|  | _______ | _______ | _______ |  |  |

For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- 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 responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 February 2026 , and are signed on behalf of the board by:
Ben Whitehouse
Director
Company registration number: 14246931
The company is a private company limited by shares, registered in United Kingdom.