WHQ Rentals A Limited 16038236 true 2024-10-24 2025-10-31 2025-10-31 The principal activity of the company is Rental of property Digita Accounts Production Advanced 6.30.9574.0 true H M Darlington E G Buttleman 16038236 2024-10-24 2025-10-31 16038236 2025-10-31 16038236 core:ShareCapital 2025-10-31 16038236 core:CurrentFinancialInstruments 2025-10-31 16038236 bus:FRS102 2024-10-24 2025-10-31 16038236 bus:AuditExempt-NoAccountantsReport 2024-10-24 2025-10-31 16038236 bus:FullAccounts 2024-10-24 2025-10-31 16038236 bus:RegisteredOffice 2024-10-24 2025-10-31 16038236 bus:Director1 2024-10-24 2025-10-31 16038236 bus:Director2 2024-10-24 2025-10-31 16038236 bus:EntityHasNeverTraded 2024-10-24 2025-10-31 16038236 bus:PrivateLimitedCompanyLtd 2024-10-24 2025-10-31 16038236 bus:Agent1 2024-10-24 2025-10-31 16038236 countries:EnglandWales 2024-10-24 2025-10-31 iso4217:GBP

Registration number: 16038236

WHQ Rentals A Limited

Annual Report and Unaudited Financial Statements

for the Period from 24 October 2024 to 31 October 2025

 

WHQ Rentals A Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

WHQ Rentals A Limited

Company Information

Directors

H M Darlington

E G Buttleman

Registered office

The Barn, Woods Farm
Grange Road
Pleshey
Chelmsford
Essex
CM3 1HZ

Accountants

Lambert Chapman LLP 3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

WHQ Rentals A Limited

(Registration number: 16038236)
Balance Sheet as at 31 October 2025

2025
£

Current assets

 

Debtors

2

Capital and reserves

 

Called up share capital

2

Shareholders' funds

 

2

For the financial period ending 31 October 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 8 May 2026 and signed on its behalf by:
 

.........................................

H M Darlington
Director

 

WHQ Rentals A Limited

Notes to the Unaudited Financial Statements for the Period from 24 October 2024 to 31 October 2025

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Barn, Woods Farm
Grange Road
Pleshey
Chelmsford
Essex
CM3 1HZ

These financial statements were authorised for issue by the Board on 8 May 2026.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention.

These financial statements are presented in Sterling (£), which is the company's functional currency.

The company has not traded during the period. During this period, the company received no income and incurred no expenditure and therefore made neither profit nor loss.