Caseware UK (AP4) 2025.0.111 2025.0.111 2025-09-302025-09-30No description of principal activity2024-10-01false11falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 07017549 2024-10-01 2025-09-30 07017549 2023-10-01 2024-09-30 07017549 2025-09-30 07017549 2024-09-30 07017549 c:Director1 2024-10-01 2025-09-30 07017549 d:CurrentFinancialInstruments 2025-09-30 07017549 d:CurrentFinancialInstruments 2024-09-30 07017549 d:Non-currentFinancialInstruments 2025-09-30 07017549 d:Non-currentFinancialInstruments 2024-09-30 07017549 c:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 07017549 c:FullAccounts 2024-10-01 2025-09-30 07017549 c:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 07017549 c:Micro-entities 2024-10-01 2025-09-30 07017549 e:PoundSterling 2024-10-01 2025-09-30 iso4217:GBP xbrli:pure
Registered number: 07017549














WHETSTONE OAK LIMITED
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 30 SEPTEMBER 2025

 
WHETSTONE OAK LIMITED
REGISTERED NUMBER:07017549

BALANCE SHEET
AS AT 30 SEPTEMBER 2025

2025
2024


Fixed assets
1,797
2,311

Current assets
5,735
19,956

Creditors: amounts falling due within one year
(21,584)
(19,800)

Net current (liabilities)/assets
 
 
(15,849)
 
 
156

Total assets less current liabilities
(14,052)
2,467

Creditors: amounts falling due after more than one year
-
(1,867)


Net (liabilities)/assets
£(14,052)
£600



Capital and reserves
£(14,052)
£600


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WHETSTONE OAK LIMITED
REGISTERED NUMBER:07017549

BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2025

Notes


General information

Whetstone Oak Limited is a private company limited by shares. The company is registered in England and Wales under the number 07017549. The company registered office is 72 Kennington Road, Willesborough, Ashford, Kent TN24 0NS. 


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2024 - 1).


Directors' benefits: advances, credits and guarantees

At the balance sheet date, the company advanced the director £Nil (2024 - £11,482). The advance incurs interest at the market rate of interest, and is repayable on demand.


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




___________________________
J G Ransley
Director

Date: 22 April 2026


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