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Registration number: 11450281

The Whitburn Rookery Limited (A company limited by guarantee)

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2025

 

The Whitburn Rookery Limited

(Registration number: 11450281)
Statement of Financial Position as at 31 July 2025

2025
£

2024
£

Reserves

-

-

1

General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
Whitehouse Farm
48 Front Street
Whitburn
Sunderland
SR6 7JF

These financial statements were authorised for issue by the director on 24 July 2026.

2

Staff numbers

The average number of persons employed by the company during the year was 0.

3

Off-balance sheet arrangements

Land ownership
On 11th May 2016 land lying to the South of Front Street, Whitburn, known locally as The Rookery was gifted to the company, by the members, for £nil consideration.

This land was still owned by the company as at 31st July 2025.

Expenditure
All expenditure incurred on behalf of the company, in relation to the upkeep of the land, is borne by the members personally.

There is no requirement for the company to repay these expenses to members.

 

The Whitburn Rookery Limited

(Registration number: 11450281)
Statement of Financial Position as at 31 July 2025

For the financial year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the director on 24 July 2026
 

.........................................
Mrs Carol Shield
Director