WHS ENTERPRISES (SOUTH) LTD

Company Information
for the year from 1 October 2024 to 30 September 2025


Registered Number	12189400 (England and Wales)

Balance Sheet as at
30 September 2025

	2025 £	2024 £
Assets
Fixed Assets	41,480	45,342
Current Assets	39,416	24,313
	80,896	69,655
Capital, Reserves and Liabilities
Capital and reserves	(138,410)	(228,401)
Creditors amounts falling due within one year	169,635	106,233
Creditors amounts falling due after one year	49,671	153,808
Accruals and deferred income	-	38,015
	80,896	69,655

The company is a private company limited by shares and registered in England and Wales. It 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 Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Average number of employees
The average number of persons employed by the company in the period was 6 (previous period: 17).

The financial statements were approved and authorised for issue by the Board of Directors on 23 June 2026, and are signed on its behalf by:

WARNER, Nicholas James
Director
Registered Company No. 12189400