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Company Registration No. 04591098 (England and Wales)
Peter Whitfield Limited Unaudited accounts for the year ended 30 November 2025
Peter Whitfield Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Peter Whitfield Limited Company Information for the year ended 30 November 2025
Director
Peter Grindell Whitfield
Company Number
04591098 (England and Wales)
Registered Office
41, THE STREET ULEY DURSLEY GLOUCESTERSHIRE GL11 5SY UK
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Peter Whitfield Limited Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
-
200
Cash at bank and in hand
5,411
8,750
5,411
8,950
Creditors: amounts falling due within one year
5
(13,155)
(17,187)
Net current liabilities
(7,744)
(8,237)
Net liabilities
(7,744)
(8,237)
Capital and reserves
Called up share capital
24
24
Profit and loss account
(7,768)
(8,261)
Shareholders' funds
(7,744)
(8,237)
For the year ending 30 November 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 his 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 9 July 2026 and were signed on its behalf by
Peter Grindell Whitfield Director Company Registration No. 04591098
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Peter Whitfield Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Peter Whitfield Limited is a private company, limited by shares, registered in England and Wales, registration number 04591098. The registered office is 41, THE STREET , ULEY , DURSLEY , GLOUCESTERSHIRE , GL11 5SY , UK .
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 remained unchanged from the previous year, and also 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.
4
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Trade debtors
-
200
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
3
-
Other creditors
12
47
Loans from directors
13,140
17,140
13,155
17,187
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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