Whiteleaf Consulting Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 07347183

Whiteleaf Consulting Limited

Filleted Unaudited Financial Statements

30 November 2025

Whiteleaf Consulting Limited

Statement of Financial Position

30 November 2025

	Period from
	1 Sep 24 to		Year to
	30 Nov 25		31 Aug 24
	£	£	£
Fixed assets		1,039	1,495
		-------	-------

Current assets		15,374	18,621

Creditors: amounts falling due within one year	15,404	15,403
	--------	--------
Net current (liabilities)/assets	( 30)	3,218
	-------	-------
Total assets less current liabilities	1,009	4,713

Accruals and deferred income	2,275	4,550
	-------	-------
	(1,266)	163
	-------	-------

Capital and reserves	( 1,266)	163
	-------	----

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the period amounted to 2 (2024: 2 ).

2. Director's advances, credits and guarantees

During the period the director entered into the following advances and credits with the company:

	30 Nov 25
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr C R Hill	11,411	2,246	( 3,738)	9,919
	--------	-------	-------	-------

	31 Aug 24
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr C R Hill	27,217	519	( 16,325)	11,411
	--------	----	--------	--------

For the period ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 6 May 2026 , and are signed on behalf of the board by:

Mr C R Hill
Director

Company registration number: 07347183

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite 3, Bignell Park Barns, Chesterton, Nr Bicester, Oxon, OX26 1TD.