Whiston and Butler Ltd

Registered number: 15188316

	31 October 2025	31 October 2024
	£	£

Current assets	1,150	915
Creditors: Amounts Falling Due Within One Year	(62 )	(405 )

NET CURRENT ASSETS	1,088	510

TOTAL ASSETS LESS CURRENT LIABILITIES	1,088	510

Accruals and deferred income	(1,086 )	(480 )

NET ASSETS	2	30

CAPITAL AND RESERVES	2	30

Notes

1. General Information

Whiston and Butler Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15188316 . The registered office is 2 Shermanbury Villas, Harrow Road East, Dorking, RH4 2AG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 November 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 October 2025
	£	£	£	£	£
Miss P Whiston	210	365	-	-	575
Mr M Butler	210	365	-	-	575

The above loan is unsecured, interest free and repayable on demand.

4. Going concern

The company ceased trading on 31st October 2025, the company is no longer considered a going concern. The financial statements are not prepared on the going concern basis.

For the year ending 31 October 2025 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Miss P Whiston

Director

25th April 2026