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Registration number: 11566981

Whitefield Romsey Ltd
Annual Report and Unaudited Financial Statements
for the Year Ended 30 September 2025

Whitefield Romsey Ltd

(Registration number: 11566981)
Balance Sheet as at 30 September 2025

| 2025 £ | 2024 £
Current assets | 211,292 | 211,292
Creditors: Amounts falling due within one year | (114,815) | (114,425)
Total assets less current liabilities | 96,477 | 96,867
Accruals and deferred income | (396) | (390)
| 96,081 | 96,477
Capital and reserves | 96,081 | 96,477

1 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 4).

For the financial year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 12 August 2026 and signed on its behalf by:

......................................... M E White Director
......................................... A D Fielder Director

Whitefield Romsey Ltd

(Registration number: 11566981)
Balance Sheet as at 30 September 2025

......................................... P T W Fielder Director
......................................... A D Fielder Director