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Registration number: 11786389

Whitaker High Quality Professional Decorators Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2025

 

Whitaker High Quality Professional Decorators Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Whitaker High Quality Professional Decorators Limited

Company Information

Director

Mr Mark Brendan Whitaker

Registered office

Unit 3 The Woodman Centre
260 Vicarage Lane
Blackpool
Lancashire
FY4 4ND

Accountants

Beckett Rawcliffe Beckett House
Unit 17 Sovereign Court
Wyrefields
Poulton-le-Fylde
Lancashire
FY6 8JX

 

Whitaker High Quality Professional Decorators Limited

(Registration number: 11786389)
Balance Sheet as at 31 January 2025

2025
£

2024
£

Fixed assets

79,906

66,112

Current assets

158,432

293,261

Creditors: Amounts falling due within one year

(206,888)

(236,274)

Net current (liabilities)/assets

(48,456)

56,987

Total assets less current liabilities

31,450

123,099

Creditors: Amounts falling due after more than one year

(46,283)

(49,184)

Accruals and deferred income

(3,100)

(9,165)

 

(17,933)

64,750

Capital and reserves

(17,933)

64,750

1

General information

The company is a private company limited by share capital, incorporated in UK.

The address of its registered office is:
Unit 3 The Woodman Centre
260 Vicarage Lane
Blackpool
Lancashire
FY4 4ND

These financial statements were authorised for issue by the director on 29 July 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2024 - 1).

For the financial year ending 31 January 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 his 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 Profit and Loss Account.

Approved and authorised by the director on 29 July 2026
 

 

Whitaker High Quality Professional Decorators Limited

(Registration number: 11786389)
Balance Sheet as at 31 January 2025

.........................................
Mr Mark Brendan Whitaker
Director