Companies House 2024-09-01 2025-08-31 false 12172516 2025-08-31 12172516 2024-09-01 2025-08-31 12172516 2023-09-01 2024-08-31 12172516 uk-bus:Director1 2024-09-01 2025-08-31 12172516 uk-bus:Director2 2024-09-01 2025-08-31 12172516 2024-09-01 2025-08-31 12172516 uk-bus:Micro-entities 2024-09-01 2025-08-31 12172516 uk-bus:FullAccounts 2024-09-01 2025-08-31 12172516 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 12172516 2024-08-31 12172516 uk-core:WithinOneYear 2025-08-31 12172516 uk-core:WithinOneYear 2024-08-31 12172516 uk-core:AfterOneYear 2025-08-31 12172516 1 2024-09-01 2025-08-31 12172516 2 2024-09-01 2025-08-31 12172516 uk-core:AfterOneYear 2024-08-31 iso4217:GBP

Registered Number 12172516

WHITTAKER B.I LIMITED

Micro-entity Accounts

31 August 2025

## WHITTAKER B.I LIMITED Registered Number 12172516

## Micro-entity Balance Sheet as at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 45,295 | 54,224
Current Assets |  | 15,101 | 27,399
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (5,313) | (4,423)
Net current assets (liabilities) |  | 9,788 | 22,976
Total assets less current liabilities |  | 55,083 | 77,200
Creditors: amounts falling due after more than one year |  | (35,008) | (52,528)
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 20,075 | 24,672
Capital and reserves |  | 20,075 | 24,672

- For the year ending 31 August 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 8 May 2026

And signed on their behalf by:
Benjamin Whittaker, Director

## WHITTAKER B.I LIMITED Registered Number 12172516

## Notes to the Micro-entity Accounts for the period ended 31 August 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2