P. Whalley And Sons Limited

Registered number: 01121084

	2025	2024
	£	£
Fixed assets	22,297	8,621

Current assets	10,347	10,739
Creditors: Amounts Falling Due Within One Year	(112,927 )	(107,595 )

NET CURRENT LIABILITIES	(102,580 )	(96,856 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(80,283 )	(88,235 )

Accruals and deferred income	(400 )	(1,152 )

NET LIABILITIES	(80,683 )	(89,387 )

CAPITAL AND RESERVES	(80,683 )	(89,387 )

Notes

1. General Information

P. Whalley And Sons Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01121084 . The registered office is Barn Farm, Broad Lane, Lichfield, Staffordshire, WS13 8QH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: NIL)

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.

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.

The financial statements were approved by the board of directors on 25 August 2026 and were signed on its behalf by:

Mr Stuart Whalley

Director