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Company No: 16089060 (England and Wales)

# WHITLOW LIMITED

### Unaudited Financial Statements
For the financial period ended 30 November 2025
Pages for filing with the registrar

WHITLOW LIMITED

## Unaudited Financial Statements

For the financial period ended 30 November 2025

Contents

WHITLOW LIMITED

## STATEMENT OF FINANCIAL POSITION

As at 30 November 2025
WHITLOW LIMITED

## STATEMENT OF FINANCIAL POSITION (continued)

As at 30 November 2025

| Note | 2025
|  | £
Fixed assets |  |
Tangible assets | 3 | 30,657
|  | 30,657
Current assets |  |
Debtors | 4 | 32,705
Cash at bank and in hand |  | 88,270
|  | 120,975
Creditors: amounts falling due within one year | 5 | ( 61,504)
Net current assets |  | 59,471
Total assets less current liabilities |  | 90,128
Net assets |  | 90,128
Capital and reserves |  |
Called-up share capital |  | 100
Profit and loss account |  | 90,028
Total shareholders' funds |  | 90,128

For the financial 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.

Directors' responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial period in accordance with section 476;
- 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; and
- These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and a copy of the Income Statement has not been delivered.

The financial statements of Whitlow Limited (registered number: 16089060) were approved and authorised for issue by the Board of Directors. They were signed on its behalf by:

Dr B Whitlow Director |

26 May 2026

WHITLOW LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial period ended 30 November 2025
WHITLOW LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial period ended 30 November 2025

##### 1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial period, unless otherwise stated.

##### General information and basis of accounting

Whitlow Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is 1 The Atrium Phoenix Square, Wyncolls Road, Colchester, CO4 9AS, United Kingdom.
The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.
The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

##### Going concern

The directors have assessed the Statement of Financial Position and likely future cash flows at the date of approving these financial statements. The directors have a reasonable expectation that the Company has adequate resources to continue in operational existence and to meet its financial obligations as they fall due for at least 12 months from the date of signing these financial statements. Accordingly, they continue to adopt the going concern basis in preparing the financial statements.

##### Turnover

Turnover is stated excluding VAT and trade discounts and is recognised when the significant risks and rewards are considered to have been transferred to the buyer. Turnover from the supply of services represents the value of services provided under contracts to the extent that there is a right to consideration and is recorded at the fair value of the consideration received or receivable. Where a contract has only been partially completed at the Statement of Financial Position date turnover represents the fair value of the service provided to date based on the stage of completion of the contract activity at the Statement of Financial Position date. Where payments are received from customers in advance of services provided, the amounts are recorded as deferred income and included as part of creditors due within one year.

##### Taxation

Current tax
Current tax is provided at amounts expected to be paid (or recoverable) using the tax rates and laws that have been enacted or substantively enacted at the Statement of Financial Position date.

##### Tangible fixed assets

Tangible fixed assets are stated at cost or valuation, net of depreciation and any provision for impairment. Depreciation is provided on all tangible fixed assets, other than investment property and freehold land, at rates calculated to write off the cost or valuation, less estimated residual value, of each asset on a straight-line or reducing balance basis over its expected useful life, as follows:

Vehicles | 5 years straight line
Office equipment | 3 years straight line
Computer equipment | 3 years straight line

Residual value represents the estimated amount which would currently be obtained from disposal of an asset, after deducting estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life.
The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

#### 2. Employees

| 2025
| Number
Monthly average number of persons employed by the Company during the period, including directors | 5

#### 3. Tangible assets

| Vehicles |  | Office equipment |  | Computer equipment |  | Total
| £ |  | £ |  | £ |  | £
Cost |  |  |  |  |  |  |
At 01 December 2024 | 0 |  | 0 |  | 0 |  | 0
Additions | 36,037 |  | 159 |  | 2,268 |  | 38,464
At 30 November 2025 | 36,037 |  | 159 |  | 2,268 |  | 38,464
Accumulated depreciation |  |  |  |  |  |  |
At 01 December 2024 | 0 |  | 0 |  | 0 |  | 0
Charge for the financial period | 7,207 |  | 22 |  | 578 |  | 7,807
At 30 November 2025 | 7,207 |  | 22 |  | 578 |  | 7,807
Net book value |  |  |  |  |  |  |
At 30 November 2025 | 28,830 |  | 137 |  | 1,690 |  | 30,657

#### 4. Debtors

| 2025
| £
Trade debtors | 2,715
Prepayments | 29,990
| 32,705

#### 5. Creditors: amounts falling due within one year

| 2025
| £
Amounts owed to directors | 29,597
Accruals | 1,863
Taxation and social security | 30,044
| 61,504

#### 6. Related party transactions

At the balance sheet date, the company owed £29,597 to the directors.