Whiterock Professional Services Limited

Registered number: 6381423

	2025	2024
	£	£
Fixed assets	28,966	29,466

Current assets	83,170	88,910
Creditors: Amounts Falling Due Within One Year	(116,608 )	(118,034 )

NET CURRENT LIABILITIES	(33,438 )	(29,124 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(4,472 )	342

NET (LIABILITIES)/ASSETS	(4,472 )	342

CAPITAL AND RESERVES	(4,472 )	342

Notes

1. General Information

Whiterock Professional Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 6381423 . The registered office is The Old Post Cottage, Smithy Green, Lower Peover, Knutsford, Cheshire, WA16 9PP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 3)

3. Directors Advances, Credits and Guarantees

Included within Debtors is a loan to Nigel Davenport of £9,903 (2024: included in creditors was a loan from Nigel Davenport of £78).

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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

Nigel Davenport

Director

31/07/2026