Caseware UK (AP4) 2025.0.111 2025.0.111 2026-03-312026-03-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2025-04-01false3No description of principal activity3truefalse 10063259 2026-03-31 10063259 2025-04-01 2026-03-31 10063259 2024-04-01 2025-03-31 10063259 2025-03-31 10063259 c:Director1 2025-04-01 2026-03-31 10063259 d:CurrentFinancialInstruments 2026-03-31 10063259 d:CurrentFinancialInstruments 2025-03-31 10063259 c:Micro-entities 2025-04-01 2026-03-31 10063259 c:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 10063259 c:FullAccounts 2025-04-01 2026-03-31 10063259 c:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 10063259 e:PoundSterling 2025-04-01 2026-03-31 iso4217:GBP xbrli:pure
Registered number: 10063259









DAVID WHITWELL LTD

UNAUDITED

FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2026

 
DAVID WHITWELL LTD
REGISTERED NUMBER: 10063259

BALANCE SHEET
AS AT 31 MARCH 2026

2026
2025
£
£


Fixed assets
1,348
2,162

Current assets
18,364
20,506

Creditors: amounts falling due within one year
(19,522)
(18,260)

Net current (liabilities)/assets
 
 
(1,158)
 
 
2,246

Total assets less current liabilities
190
4,408


Net assets
190
4,408



Capital and reserves
190
4,408


Notes


General information

David Whitwell Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 43 Uffington Road, Stamford, Lincs PE9 3DU.


Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2025 - 3).


Directors' benefits: advances, credits and guarantees

At the year end, the director owed the company £3,604 (2025: nil).  Total amount of £3,604 (2025: nil) was advanced and nil (2025: nil) was repaid during the year.  The maximum amount outstanding during the year was £3,604 (2025: nil).  No interest was charged on this loan.

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DAVID WHITWELL LTD
REGISTERED NUMBER: 10063259

BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2026

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
D Whitwell
Director

Date: 7 October 2026




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