1 November 2024 false No description of principal activity Taxfiler 2024.6 16049320business:PrivateLimitedCompanyLtd2024-11-012025-10-31 160493202024-10-31 160493202024-11-012025-10-31 16049320business:AuditExempt-NoAccountantsReport2024-11-012025-10-31 16049320business:FilletedAccounts2024-11-012025-10-31 160493202025-10-31 16049320business:Director12024-11-012025-10-31 16049320business:Director22024-11-012025-10-31 16049320business:RegisteredOffice2024-11-012025-10-31 16049320core:WithinOneYear2025-10-31 16049320core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-31 16049320core:PreviouslyStatedAmount2025-10-31 16049320business:SmallEntities2024-11-012025-10-31 16049320countries:EnglandWales2024-11-012025-10-31 16049320core:LandBuildings2024-10-31 16049320core:LandBuildings2024-11-012025-10-31 16049320core:LandBuildings2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 16049320 (England and Wales)
Whitaker Property Holdings Ltd Unaudited accounts for the year ended 31 October 2025
Whitaker Property Holdings Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Whitaker Property Holdings Ltd Company Information for the year ended 31 October 2025
Directors
Helen Whitaker Simon Whitaker
Company Number
16049320 (England and Wales)
Registered Office
9 The Sycamores Earby Barnoldswick Lancashire BB18 6NH England
Accountants
Starling Financials Ltd Royds Farm Harden Road Kelbrook Lancashire BB18 6TS
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Whitaker Property Holdings Ltd Statement of financial position as at 31 October 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
69,227 
Creditors: amounts falling due within one year
5
(68,250)
Net current liabilities
(68,250)
Net assets
977 
Capital and reserves
Profit and loss account
977 
Shareholders' funds
977 
For the year ending 31 October 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 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 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 of Directors and authorised for issue on 16 July 2026 and were signed on its behalf by
Simon Whitaker Director Company Registration No. 16049320
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Whitaker Property Holdings Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Whitaker Property Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 16049320. The registered office is 9 The Sycamores, Earby, Barnoldswick, Lancashire, BB18 6NH, England.
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 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
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 November 2024
- 
Additions
69,227 
At 31 October 2025
69,227 
Depreciation
At 31 October 2025
- 
Net book value
At 31 October 2025
69,227 
5
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
229 
Loans from directors
68,021 
68,250 
6
Average number of employees
During the year the average number of employees was 0.
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