Caseware UK (AP4) 2024.0.164 2024.0.164 2025-11-302025-11-302024-12-01falseNo description of principal activity55trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 01865457 2024-12-01 2025-11-30 01865457 2023-12-01 2024-11-30 01865457 2025-11-30 01865457 2024-11-30 01865457 c:Director1 2024-12-01 2025-11-30 01865457 d:CurrentFinancialInstruments 2025-11-30 01865457 d:CurrentFinancialInstruments 2024-11-30 01865457 c:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 01865457 c:FullAccounts 2024-12-01 2025-11-30 01865457 c:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 01865457 c:Micro-entities 2024-12-01 2025-11-30 01865457 e:PoundSterling 2024-12-01 2025-11-30 iso4217:GBP xbrli:pure

Registered number: 01865457









J WHITTLESTONE & SONS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 NOVEMBER 2025

 
J WHITTLESTONE & SONS LIMITED
REGISTERED NUMBER:01865457

BALANCE SHEET
AS AT 30 NOVEMBER 2025

2025
2024
£
£


Fixed assets
27,697
36,320

Current assets
222,244
188,779

Creditors: amounts falling due within one year
(49,510)
(46,494)

Net current assets
 
 
172,734
 
 
142,285


Net assets
200,431
178,605



Capital and reserves
200,431
178,605


Notes


General information

The company is a private limited company, which is incorporated and registered in England (registration number: 01865457). The address of the registered office is Cromwell House, 68 West Gate, Mansfield, Nottinghamshire, NG18 1RR.


Average number of employees

The average monthly number of employees, including directors, during the year was 5 (2024 - 5).


Directors' confirmations

The directors consider 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 directors acknowledge their 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 on 24 April 2026.




A Whittlestone
A Whittlestone
Director
Director

Page 1

 
J WHITTLESTONE & SONS LIMITED
REGISTERED NUMBER:01865457
    
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2025

The notes on page 3 form part of these financial statements.

Page 2

 
J WHITTLESTONE & SONS LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2025

1.Accounting policies

 
1.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 105 the UK and the Republic of Ireland and the Companies Act 2006.

 
Page 3