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Company Registration No. 13256445 (England and Wales)
Whitehouse Sales And Lettings Ltd Unaudited accounts for the year ended 31 March 2026
Whitehouse Sales And Lettings Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Whitehouse Sales And Lettings Ltd Company Information for the year ended 31 March 2026
Directors
Robert Anthony Whitehouse Anthony Mark Whitehouse
Company Number
13256445 (England and Wales)
Registered Office
21 Ainsdale Drive Priorslee Telford TF2 9QJ England
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Whitehouse Sales And Lettings Ltd Statement of financial position as at 31 March 2026
2026 
Notes
£ 
Fixed assets
Tangible assets
4
85,000 
Current assets
Cash at bank and in hand
768 
Creditors: amounts falling due within one year
5
(24,787)
Net current liabilities
(24,019)
Total assets less current liabilities
60,981 
Creditors: amounts falling due after more than one year
6
(57,970)
Net assets
3,011 
Capital and reserves
Called up share capital
24 
Profit and loss account
2,987 
Shareholders' funds
3,011 
For the year ending 31 March 2026 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 21 April 2026 and were signed on its behalf by
Robert Anthony Whitehouse Director Company Registration No. 13256445
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Whitehouse Sales And Lettings Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Whitehouse Sales And Lettings Ltd is a private company, limited by shares, registered in England and Wales, registration number 13256445. The registered office is 21 Ainsdale Drive, Priorslee, Telford, TF2 9QJ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 April 2025
85,000 
At 31 March 2026
85,000 
Depreciation
At 31 March 2026
- 
Net book value
At 31 March 2026
85,000 
5
Creditors: amounts falling due within one year
2026 
£ 
Taxes and social security
700 
Loans from directors
24,087 
24,787 
6
Creditors: amounts falling due after more than one year
2026 
£ 
Bank loans
57,750 
Accruals
220 
57,970 
7
Average number of employees
During the year the average number of employees was 0.
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