WHAS Estates Ltd

Registered number: 10621379

	2026	2025
	£	£
Fixed assets	1,022,221	677,453

Current assets	183,766	128,786
Creditors: Amounts Falling Due Within One Year	(360,852 )	(170,534 )

NET CURRENT LIABILITIES	(177,086 )	(41,748 )

TOTAL ASSETS LESS CURRENT LIABILITIES	845,135	635,705

Creditors: Amounts Falling Due After More Than One Year	(714,475 )	(492,688 )
Accruals and deferred income	(350 )	(924 )

NET ASSETS	130,310	142,093

CAPITAL AND RESERVES	130,310	142,093

Notes

1. General Information

WHAS Estates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10621379 . The registered office is 20 Festival Park Drive, Gateshead, Tyne And Wear, NE11 9TT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

For the year 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 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 Kevin Surtees

Director

8th October 2026