Steve Whitewick Limited

Registered number: 05090374

	2025	2024
	£	£

Current assets	19,812	17,315
Prepayments and accrued income	-	1,405
Creditors: Amounts Falling Due Within One Year	(18,430 )	(17,048 )

NET CURRENT ASSETS	1,382	1,672

TOTAL ASSETS LESS CURRENT LIABILITIES	1,382	1,672

Accruals and deferred income	(1,284 )	(1,285 )

NET ASSETS	98	387

CAPITAL AND RESERVES	98	387

Notes

1. General Information

Steve Whitewick Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05090374 . The registered office is 34 Hammonds Green, Totton, Southampton, Hampshire, SO40 3HL.

2. Average Number of Employees

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

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2025
	£	£	£	£	£
Mr Stephen Paul Whitewick	8,576	8,576	4,697	-	4,697

The above loan is unsecured, interest free and repayable on demand.

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 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 Stephen Paul Whitewick

Director

17/09/2026