24 September 2024 false No description of principal activity Taxfiler 2024.6 15974337business:PrivateLimitedCompanyLtd2024-09-242025-09-30 159743372024-09-23 159743372024-09-242025-09-30 15974337business:AuditExempt-NoAccountantsReport2024-09-242025-09-30 15974337business:FilletedAccounts2024-09-242025-09-30 159743372025-09-30 15974337business:Director12024-09-242025-09-30 15974337business:RegisteredOffice2024-09-242025-09-30 15974337core:WithinOneYear2025-09-30 15974337core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 15974337core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 15974337core:PreviouslyStatedAmount2025-09-30 15974337business:SmallEntities2024-09-242025-09-30 15974337countries:EnglandWales2024-09-242025-09-30 15974337core:ComputerEquipment2024-09-242025-09-30 15974337core:ComputerEquipment2024-09-23 15974337core:ComputerEquipment2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15974337 (England and Wales)
Angela Whitty Enterprises Limited Unaudited accounts for the period from 24 September 2024 to 30 September 2025
Angela Whitty Enterprises Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Angela Whitty Enterprises Limited Company Information for the period from 24 September 2024 to 30 September 2025
Director
Angela Whitty
Company Number
15974337 (England and Wales)
Registered Office
6 Durham Drive Deepcut Camberley Surrey GU16 6GG England
Accountants
MRA Tax Services 6 Wendover Place Staines Middlesex TW18 3DG
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Angela Whitty Enterprises Limited Statement of financial position as at 30 September 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
1,537 
Current assets
Debtors
5
8,000 
Cash at bank and in hand
30,147 
38,147 
Creditors: amounts falling due within one year
6
(15,434)
Net current assets
22,713 
Net assets
24,250 
Capital and reserves
Called up share capital
1 
Profit and loss account
24,249 
Shareholders' funds
24,250 
For the period ending 30 September 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 June 2026 and were signed on its behalf by
Angela Whitty Director Company Registration No. 15974337
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Angela Whitty Enterprises Limited Notes to the Accounts for the period from 24 September 2024 to 30 September 2025
1
Statutory information
Angela Whitty Enterprises Limited is a private company, limited by shares, registered in England and Wales, registration number 15974337. The registered office is 6 Durham Drive, Deepcut, Camberley, Surrey, GU16 6GG, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 24 September 2024
- 
Additions
2,050 
At 30 September 2025
2,050 
Depreciation
Charge for the period
513 
At 30 September 2025
513 
Net book value
At 30 September 2025
1,537 
5
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
8,000 
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Angela Whitty Enterprises Limited Notes to the Accounts for the period from 24 September 2024 to 30 September 2025
6
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
15,184 
Other creditors
250 
15,434 
7
Average number of employees
During the period the average number of employees was 1.
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