Whitfield Flooring Portrack Limited

Registered number: 16144640

Unaudited Financial Statements

For the Period 19 December 2024 to 31 March 2026

Registered number: 16144640

		31 March 2026
		£
Fixed assets		3,863

Current assets		143,326
Prepayments and accrued income		15,207
Creditors: Amounts Falling Due Within One Year		(249,925 )

NET CURRENT LIABILITIES		(91,392 )

TOTAL ASSETS LESS CURRENT LIABILITIES		(87,529 )

Accruals and deferred income		(55,686 )

NET LIABILITIES		(143,215 )

CAPITAL AND RESERVES		(143,215 )

Notes

1. General Information

Whitfield Flooring Portrack Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16144640 . The registered office is The Offices, The Future Business Park, Darlington Road, Shildon, Durham, DL4 2RB.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 4

For the period ending 31 March 2026 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

Mr Connor Maguire

Director

4th September 2026