P. Whiteman Services Ltd

Registered number: 11875869

	2026	2025
	£	£
Fixed assets	10,000	-

Current assets	25,842	38,671
Creditors: Amounts Falling Due Within One Year	(15,986 )	(12,638 )

NET CURRENT ASSETS	9,856	26,033

TOTAL ASSETS LESS CURRENT LIABILITIES	19,856	26,033

Creditors: Amounts Falling Due After More Than One Year	(19,025 )	(25,315 )

NET ASSETS	831	718

CAPITAL AND RESERVES	831	718

Notes

1. General Information

P. Whiteman Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11875869 . The registered office is Unit 2 Invicta Park, Sandpit Road, Dartford, DA1 5BU .

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 Paul Whiteman

Director

29/05/2026