smallAccCompHo_0921.xslt
Company Registration No. 14232259 (England and Wales)
WHITECLIFF VEHICLE SERVICES LIMITED
Financial Statements
for the Period from 01 August 2024 to 31 July 2025

WHITECLIFF VEHICLE SERVICES LIMITED

Financial Statements for the period ending 31 July 2025

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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WHITECLIFF VEHICLE SERVICES LIMITED

Financial Statements for the period ending 31 July 2025

Company Information

Company Details
Company Number 14232259
Registered Office 55 STATION ROAD
BEACONSFIELD
HP9 1QL
Directors
Directors who held office during the period were:
James Alexander BOYLE   
Patrick David BOYLE   
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WHITECLIFF VEHICLE SERVICES LIMITED

Financial Statements for the period ending 31 July 2025

Statement of Financial Position

123456
Notes 2025 2024
£ £
Fixed Assets
Current Assets
Debtors due 5 14,928 9,284
Cash at bank and in hand 93,072 22,923
108,000 32,207
Creditors
Amount falling due within one year 6 (104,222) (29,033)
Net Current Assets 3,778 3,174
Total Assets less current liabilities 3,778 3,174
Net Assets 3,778 3,174
Capital and Reserves
Called up Share Capital 2 2
Retained earnings at end of year 3,776 3,172
Shareholder funds 3,778 3,174
For the year ending 31/07/2025 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 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.
Approved by the Board on 27 April 2026
James Boyle
Company Registration No. 14232259
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WHITECLIFF VEHICLE SERVICES LIMITED

Financial Statements for the period ending 31 July 2025

Notes to the Accounts

1. Statutory Information
WHITECLIFF VEHICLE SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14232259.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
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WHITECLIFF VEHICLE SERVICES LIMITED

Financial Statements for the period ending 31 July 2025

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 0
2024 0
4. Principal Activity
Motor Salvage Services'
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WHITECLIFF VEHICLE SERVICES LIMITED

Financial Statements for the period ending 31 July 2025

Notes to the Accounts

5. Debtors
2025 2024
£ £
Trade debtors 14,926 8,833
Other debtors 2 451
14,928 9,284
6. Creditors: amount falling due within one year
2025 2024
£ £
Trade Creditors 54,554 25,915
Corporation Tax 142 401
Other tax and social security 1,112 -
Other Creditors 22,890 2,717
Accruals and deferred income 25,524 -
104,222 29,033
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