WHITTEN CONSULTING LIMITED Accounts






WHITTEN CONSULTING LIMITED

	Company No. 16112961
		Information for Filing with The Registrar
		31 December 2025

The Director presents his report and the accounts for the period ended 31 December 2025.

Principal activities
The principal activity of the company during the period under review was Consultant.




Director

The Director who served at any time during the period was as follows:

H. Whitten









































































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.

Signed on behalf of the board

H. Whitten
Director
31 May 2026

at	31 December 2025
Company No.		16112961	Notes	2025
				£
Fixed assets

	Tangible assets			1,407


				1,407
Current assets
	Stocks		4	17,339


	Cash at bank and in hand			80,978
				98,317
Creditors: Amount falling due within one year			5	(49,343)
Net current assets				48,974
Total assets less current liabilities				50,381




Net assets				50,381

Capital and reserves
	Called up share capital			100



	Profit and loss account		6	50,281

Total equity				50,381



These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

For the period ended 31 December 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.



As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 31 May 2026 and signed on its behalf by:
H. Whitten
Director
31 May 2026

for the period ended 31 December 2025

General information

WHITTEN CONSULTING LIMITED is a private company limited by shares and incorporated in England and Wales.

Its registered number is: 16112961

Its registered office is:

Its trading address is:

Unit 2 The Steading

Hill Farm House

Stamford Bridge Road

Warthill

Dunnington

York

YO19 5LL

YO19 5XW

The accounts have been prepared in accordance and comply with FRS 102 and Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Accounting policies

Revenue recognition

Turnover is generated from the rendering of services. Turnover is recognised in the period in which the services are provided in accordance with the stage of completion of the contract when all of the following conditions are satisfied:
- the amount of turnover can be measured reliably
- it is probable that the company will receive the consideration due under the contract
- the stage of completion of the contract at the end of the reporting period can be measured
reliably; and
- the costs incurred and the costs to complete the contract can be measured reliably.

Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the profit and loss account because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The Company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable temporary differences. Deferred tax assets are generally recognised for all deductible timing differences to the extent that it is probable that taxable profits will be available against which those deductible temporary differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.

Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.

Current or deferred tax for the year is recognised in profit or loss, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.

Trade and other debtors

Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.

Trade and other creditors

Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

Employee benefits

Defined contribution pensions

The Company operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the company pays fixed contributions into a separate entity. Once the contributions have been paid the company has no further payments obligations.

The contributions are recognised as expenses when they fall due. Amounts not paid are shown in accruals in the balance sheet. The assets of the plan are held separately from the company in independently administered funds.

3	Employees
			2025
			Number
		The average monthly number of employees (including directors) during the period:	1

4	Stocks
			2025
			£

		Work in progress	17,339

			17,339

5	Creditors:
		amounts falling due within one year
			2025
			£






		Taxes and social security	43,135

		Other creditors	6,208

			49,343

Reserves

Profit and loss account - includes all current and prior period retained profits and losses.