Withnall Associates Limited

Registered number: 03707750

	2026	2025
	£	£

Current assets	51,611	64,527
Creditors: Amounts Falling Due Within One Year	(700 )	(8,756 )

NET CURRENT ASSETS	50,911	55,771

TOTAL ASSETS LESS CURRENT LIABILITIES	50,911	55,771

Accruals and deferred income	(1,138 )	(600 )

NET ASSETS	49,773	55,171

CAPITAL AND RESERVES	49,773	55,171

Notes

1. General Information

Withnall Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03707750 . The registered office is 1 Whitebine Gardens, East Peckham, Tonbridge, Kent, TN12 5PA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

For the year ending 31 March 2026 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

Mr James Withnall

Director

11/05/2026