Company registration number 13439075 (England and Wales)
WHYDEL BUILDING SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
PAGES FOR FILING WITH REGISTRAR
WHYDEL BUILDING SERVICES LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2025
30 September 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
7,649
12,515
Current assets
73,131
13,663
Prepayments and accrued income
-
0
47,500
Creditors: amounts falling due within one year
(59,395)
(72,754)
Net current assets/(liabilities)
13,736
(11,591)
Total assets less current liabilities
21,385
924
Net assets
21,385
924
Capital and reserves
21,385
924
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
2
2

Whydel Building Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 38 Melford Road, Acton, Sudbury, Suffolk, England, CO10 0BB.

For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

WHYDEL BUILDING SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2025
30 September 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 8 May 2026 and are signed on its behalf by:
Mr S K Whybrow
Director
Company registration number 13439075 (England and Wales)
WHYDEL BUILDING SERVICES LIMITED
DETAILED BALANCE SHEET
AS AT
30 SEPTEMBER 2025
30 September 2025
- 3 -
2025
2024
£
£
£
£
Fixed assets
Tangible assets
7,649
12,515
Current assets
Debtors
58,919
11,944
Prepayments and accrued income
-
0
47,500
Cash at bank and in hand
14,212
1,719
73,131
61,163
Creditors: amounts falling due within one year
Loans and overdrafts
9,584
15,924
Taxation and social security
10,166
15,452
Other creditors
38,095
39,908
Accruals and deferred income
1,550
1,470
59,395
72,754
Net current assets/(liabilities)
13,736
(11,591)
Net assets
21,385
924
Capital and reserves
Called up share capital
200
200
Profit and loss reserves
21,185
724
Total equity
21,385
924
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