Caseware UK (AP4) 2024.0.164 2024.0.164 2025-09-302025-09-302026-05-12No description of principal activity2false2024-10-01false2falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 07775385 2025-09-30 07775385 2024-10-01 2025-09-30 07775385 2023-10-01 2024-09-30 07775385 2024-09-30 07775385 c:Director1 2024-10-01 2025-09-30 07775385 c:Director2 2024-10-01 2025-09-30 07775385 d:CurrentFinancialInstruments 2025-09-30 07775385 d:CurrentFinancialInstruments 2024-09-30 07775385 c:Micro-entities 2024-10-01 2025-09-30 07775385 c:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 07775385 c:FullAccounts 2024-10-01 2025-09-30 07775385 c:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 07775385 e:PoundSterling 2024-10-01 2025-09-30 iso4217:GBP xbrli:pure

Registered number: 07775385










WHITTOME RENEWABLES LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 SEPTEMBER 2025

 
WHITTOME RENEWABLES LIMITED
REGISTERED NUMBER: 07775385

BALANCE SHEET
AS AT 30 SEPTEMBER 2025

2025
2024
£
£


Fixed assets
1,363,411
816,001

Current assets
1,010,855
842,671

Creditors: amounts falling due within one year
(661,743)
(142,168)

Net current assets
 
 
349,112
 
 
700,503

Total assets less current liabilities
1,712,523
1,516,504


Net assets
1,712,523
1,516,504



Capital and reserves
1,712,523
1,516,504


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WHITTOME RENEWABLES LIMITED
REGISTERED NUMBER: 07775385

BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2025

Notes


Financial commitments, guarantees and contingencies

At the reporting end date, the company had outstanding commitments for future minimum lease payments under non-cancellable operating leases of £78,000 (2024: £112,000).


Average number of employees

The average monthly number of employees, including the directors, during the year was as follows:


        2025
        2024
            No.
            No.



Employees
2
2


Directors' benefits: advances, credits and guarantees

At the year end, the directors owed the company £251,889 (2024: £9,770 was owed by the company).                                  Total amounts of £323,373 and £61,714 were advanced and repaid during the year.


Directors' confirmations

Whittome Renewables Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Tick Fen Farm, Puddock Road, Warboys, Cambridgeshire, PE28 2UB.

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 12 May 2026.




................................................
A Whittome
................................................
H Whittome
Director
Director




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