Whall 2 Whall Builders Limited

Registered number: 04727536

	2026	2025
	£	£
Fixed assets	9,391	11,922

Current assets	83,949	71,610
Prepayments and accrued income	68	1,258
Creditors: Amounts Falling Due Within One Year	(42,180 )	(37,477 )

NET CURRENT ASSETS	41,837	35,391

TOTAL ASSETS LESS CURRENT LIABILITIES	51,228	47,313

Accruals and deferred income	(1,480 )	(1,300 )

NET ASSETS	49,748	46,013

CAPITAL AND RESERVES	49,748	46,013

Notes

1. General Information

Whall 2 Whall Builders Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04727536 . The registered office is 5 Town Hall Street, Grimsby, N E Lincolnshire, DN31 1HN.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2026	2025
Office and administration	1	1
Construction:	8	7

	9	8

For the year 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 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.

On behalf of the board

Mr Neil Whall Director	Mr Simon Whall Director
21 September 2026