Registration number: 09092621

Whitehall Construction Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Whitehall Construction Ltd

Company Information

Directors

Mr Luke James Whitehall Mr Stephen John Parkin

Registered office

Unit 16C Iliffe House Iliffe Avenue Oadby Leicester LE2 5LS

Whitehall Construction Ltd

(Registration number: 09092621)
Balance Sheet as at 31 March 2026

	2026 £	2025 £
Fixed assets	21,637	41,378
Current assets	152,011	144,062
Prepayments and accrued income	1,194	1,411
Creditors: Amounts falling due within one year	(116,407)	(126,148)
Net current assets	36,798	19,325
Total assets less current liabilities	58,435	60,703
Creditors: Amounts falling due after more than one year	(7,689)	(22,348)
	50,746	38,355
Capital and reserves	50,746	38,355

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 16C Iliffe House
Iliffe Avenue
Oadby
Leicester
LE2 5LS
England

These financial statements were authorised for issue by the Board on 15 September 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2025 - 4).

For the financial 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.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Whitehall Construction Ltd

(Registration number: 09092621)
Balance Sheet as at 31 March 2026

Approved and authorised by the Board on 15 September 2026 and signed on its behalf by:
 

.........................................

Mr Luke James Whitehall
Director

.........................................

Mr Stephen John Parkin
Director