W. Whittle Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 07437535

W. Whittle Limited

Filleted Unaudited Financial Statements

31 December 2025

W. Whittle Limited

Financial Statements

Year ended 31 December 2025

Contents	Pages

Statement of financial position and the notes to the financial statements	1 to 2

W. Whittle Limited

Statement of Financial Position

31 December 2025

	2025		2024
	£	£	£
Fixed assets		5,530	7,177
		-------	-------

Current assets		4,153	6,055

Creditors: amounts falling due within one year	( 7,710)	( 10,570)
	-------	--------
Net current liabilities	( 3,557)	( 4,515)
	-------	-------
Total assets less current liabilities	1,973	2,662

Accruals and deferred income	( 1,734)	( 1,734)
	-------	-------
	239	928
	-------	-------

Capital and reserves	239	928
	----	----

Notes to the financial statements

1. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
C S Whittle	5,736	70,650	( 72,548)	3,838
	-------	--------	--------	-------

	2024
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
C S Whittle	( 110)	83,950	( 78,104)	5,736
	----	--------	--------	-------

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 12 August 2026 , and are signed on behalf of the board by:

C S Whittle
Director

Company registration number: 07437535

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 51 Waldemar Avenue, West Ealing, London, W13 9PZ.