2025-03-03 2026-03-31 16288434 Whitewick Studios Ltd false 16288434 2025-03-03 2026-03-31 16288434 uk-bus:Director1 2025-03-03 2026-03-31 16288434 uk-bus:AuditExempt-NoAccountantsReport 2025-03-03 2026-03-31 16288434 uk-bus:Micro-entities 2025-03-03 2026-03-31 16288434 uk-bus:FullAccounts 2025-03-03 2026-03-31 16288434 uk-bus:PrivateLimitedCompanyLtd 2025-03-03 2026-03-31 16288434 2025-03-03 16288434 2026-03-31 16288434 2025-03-31 xbrli:pure iso4217:GBP 16288434 2024-03-03 2025-03-31
Company Registration Number: 16288434 (England and Wales)
16288434
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2026-03-31
false
Whitewick Studios Ltd
The accounts were prepared in accordance with FRS102
The accounts have been audited
Paul Alan Whitewick
2025-03-03
Whitewick Studios Ltd
Unaudited Filleted Financial Statement
For 394 days period from 3 March 2025 to 31 March 2026
Whitewick Studios Ltd
Contents
For 394 days period from 3 March 2025 to 31 March 2026
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Whitewick Studios Ltd
Company Information
For 394 days period from 3 March 2025 to 31 March 2026
Directors Rebecca Ann Whitewick
Paul Alan Whitewick
Company number 16288434
Registered office Russell House
40 East Street
Andover
England
SP10 1ES
Accountant
Barnett and Co Accountants Limited
Chartered Management Accountants
24A High Street, Melksham
Wiltshire
SN12 6LA
UK
Whitewick Studios Ltd
Statement of Financial Position
For 394 days period from 3 March 2025 to 31 March 2026
2026-03-31
2026
£
Fixed assets 5,058
Current assets 36,674
Creditors: Amounts falling due within one year (14,718)
Net current assets/(liabilities) 21,956
Total assets less current liabilities 27,014
Net assets/(liabilities) 27,014
Capital and reserves 27,014
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Russell House, 40 East Street, Andover, England, SP10 1ES.

(2) Directors advances, credit and guarantees
Overdrawn
Director owed Debit balance of £133.48 which was repaid on 30th April 2026

(3) Average number of employees
During the period, the average number of employees including director was 4 .
For the year ending 31/03/2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 March 2026 the company was entitled to exemption 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. 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 22 June 2026 and signed on behalf of the board by: 2026-06-22
.............................
Paul Alan Whitewick (Director)
Company registration number. 16288434