25 February 2025 false No description of principal activity Taxfiler 2024.6 16276500business:PrivateLimitedCompanyLtd2025-02-252026-02-28 162765002025-02-24 16276500business:EntityHasNeverTraded2025-02-252026-02-28 162765002025-02-252026-02-28 16276500business:AuditExempt-NoAccountantsReport2025-02-252026-02-28 16276500business:FilletedAccounts2025-02-252026-02-28 162765002026-02-28 16276500business:Director12025-02-252026-02-28 16276500business:RegisteredOffice2025-02-252026-02-28 16276500core:ShareCapitalcore:PreviouslyStatedAmount2026-02-28 16276500core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-02-28 16276500core:PreviouslyStatedAmount2026-02-28 16276500business:SmallEntities2025-02-252026-02-28 16276500countries:EnglandWales2025-02-252026-02-28 16276500core:AdditionsToInvestments2026-02-28 16276500business:OrdinaryShareClass12025-02-252026-02-28 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 16276500 (England and Wales)
Verner Wheelock Associates Holdings Limited Unaudited accounts for the period from 25 February 2025 to 28 February 2026
Verner Wheelock Associates Holdings Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Verner Wheelock Associates Holdings Limited Company Information for the period from 25 February 2025 to 28 February 2026
Director
AJ Wheelock
Company Number
16276500 (England and Wales)
Registered Office
Verner Wheelock Associates Ltd Brewery Lane Studio Unit 2 2 Belle Vue Square, Broughton Road Skipton North Yorkshire BD23 1FJ England
Accountants
Pearson & Associates Suite E, Canal Wharf Eshton Road Gargrave, Skipton North Yorkshire BD23 3SE
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Verner Wheelock Associates Holdings Limited Statement of financial position as at 28 February 2026
2026 
Notes
£ 
Fixed assets
Investments
4
968,992 
Net current assets
- 
Net assets
968,992 
Capital and reserves
Called up share capital
5
218,992 
Profit and loss account
750,000 
Shareholders' funds
968,992 
For the period ending 28 February 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 October 2026 and were signed on its behalf by
AJ Wheelock Director Company Registration No. 16276500
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Verner Wheelock Associates Holdings Limited Notes to the Accounts for the period from 25 February 2025 to 28 February 2026
1
Statutory information
Verner Wheelock Associates Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 16276500. The registered office is Verner Wheelock Associates Ltd, Brewery Lane Studio Unit 2, 2 Belle Vue Square, Broughton Road, Skipton, North Yorkshire, BD23 1FJ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investments
Subsidiary undertakings 
£ 
Valuation at 25 February 2025
- 
Additions
968,992 
Valuation at 28 February 2026
968,992 
5
Share capital
2026 
£ 
Allotted, called up and fully paid:
218,992 Ordinary shares of £1 each
218,992 
Shares issued during the period:
218,992 Ordinary shares of £1 each
218,992 
6
Average number of employees
During the period the average number of employees was 0.
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