Micro-entity Accounts - WHITESIDE CONTRACTS LIMITED

Registered Number NI618519

WHITESIDE CONTRACTS LIMITED

Micro-entity Accounts

31 March 2026

WHITESIDE CONTRACTS LIMITED Registered Number NI618519

	2026	2025
	£	£
Called up share capital not paid	-	-
Fixed Assets	10,378	4,659
Current Assets	44,801	39,382
Prepayments and accrued income	615	548
Creditors: amounts falling due within one year	(35,814)	(26,709)
Net current assets (liabilities)	9,602	13,221
Total assets less current liabilities	19,980	17,880
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	(1,972)	(885)
Accruals and deferred income	(130)	(130)
Total net assets (liabilities)	17,878	16,865
Capital and reserves	17,878	16,865

For the year ending 31 March 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 20 June 2026

And signed on their behalf by:
Jonathan Whiteside, Director