REGISTERED NUMBER: 11305893 (England and Wales)

WHIPPS ENFORCEMENT AGENTS LTD.

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2026

Page

Company information

1

Balance sheet

2

Notes to the financial statements

3

Director:

G G Whipp

Registered office:

Stanboroughs Court

Conduit Lane

Hoddesdon

Hertfordshire

EN11 8EP

Registered number:

11305893 (England and Wales)

Accountants:

Roberts & Co

Chartered Accountants

2 Tower House

Hoddesdon

Hertfordshire

EN11 8UR

Fixed assets

Tangible assets

4

3,902

1,599

Current assets

Debtors

5

179,899

188,102

Cash at bank

152,571

58,200

332,470

246,302

Creditors

Amounts falling due within one year

6

241,415

164,244

Net current assets

91,055

82,058

Total assets less current liabilities

94,957

83,657

Capital and reserves

Called up share capital

1,000

1,000

Retained earnings

93,957

82,657

Shareholders' funds

94,957

83,657

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 7 September 2026 and were signed by:

G G Whipp - Director

1.	Statutory information

Whipps Enforcement Agents Ltd. is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	Employees and directors

The average number of employees during the year was 5 (2025 - 3 ) .

4.	Tangible fixed assets

Plant and

machinery

etc

£

Cost

At 1 May 2025

2,702

Additions

2,860

At 30 April 2026

5,562

Depreciation

At 1 May 2025

1,103

Charge for year

557

At 30 April 2026

1,660

Net book value

At 30 April 2026

3,902

At 30 April 2025

1,599

5.

Debtors: amounts falling due within one year

2026

2025

£

£

Trade debtors

12,072

1,635

Other debtors

167,827

186,467

179,899

188,102

6.

Creditors: amounts falling due within one year

2026

2025

£

£

Bank loans and overdrafts

22,694

28,251

Trade creditors

7,337

-

Taxation and social security

94,687

116,581

Other creditors

116,697

19,412

241,415

164,244

7.	Director's advances, credits and guarantees

The following advances and credits to a director subsisted during the years ended 30 April 2026 and 30 April 2025:

2026

2025

£

£

G G Whipp

Balance outstanding at start of year

117,644

191,606

Amounts repaid

(422

)

(73,962

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

117,222

117,644