WHEALE ENTERPRISE LIMITED

Registered number: 11649179

	2025	2024
	£	£
Fixed assets	10,107	7,887

Current assets	88,498	85,917
Prepayments and accrued income	2,651	-
Creditors: Amounts Falling Due Within One Year	(31,806 )	(13,981 )

NET CURRENT ASSETS	59,343	71,936

TOTAL ASSETS LESS CURRENT LIABILITIES	69,450	79,823

Creditors: Amounts Falling Due After More Than One Year	(17,294 )	(20,833 )

NET ASSETS	52,156	58,990

CAPITAL AND RESERVES	52,156	58,990

Notes

1. General Information

WHEALE ENTERPRISE LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 11649179 . The registered office is 3 Camden Passage, London, England, N1 8EA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

The above loan is unsecured, interest free and repayable on demand.

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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Miss Alice Lockspeiser

Director

21/07/2026