Registered Number 07165678

WHITEHALL JOINERY LIMITED

Micro-entity Accounts

28 February 2026

WHITEHALL JOINERY LIMITED Registered Number 07165678

Micro-entity Balance Sheet as at 28 February 2026

Notes 2026 2025
£ £
Fixed Assets
36,861
39,448
Current Assets
113,077
121,968
Creditors: amounts falling due within one year
(40,748)
(50,213)
Net current assets (liabilities)
72,329
71,755
Total assets less current liabilities
109,190
111,203
Creditors: amounts falling due after more than one year
(9,088)
(14,087)
Total net assets (liabilities)
100,102
97,116
Capital and reserves
100,102
97,116
  • For the year ending 28 February 2026 the company was entitled to exemption 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.
  • The 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.

Approved by the Board on 2 June 2026

And signed on their behalf by:
James Shiels, Director

WHITEHALL JOINERY LIMITED Registered Number 07165678

Notes to the Micro-entity Accounts for the period ended 28 February 2026

1Employees
2026 2025
Average number of employees during the period 5 5