Whitehart Construction Ltd

Registered Number: 14312310

England and Wales

WHITEHART CONSTRUCTION LTD

Unaudited Financial Statements

Period of accounts

Start date: 01 September 2025

End date: 31 August 2026

Whitehart Construction Ltd
Company Information
For the year ended 31 August 2026

Director	J P Mead
Registered Number	14312310
Registered Office	Headlands House 1 Kings Court, Kettering Parkway Kettering Northamptonshire NN15 6WJ
Accountants	Denton Tavara Limited 61a High Street South Rushden NN10 0RA

Whitehart Construction Ltd
Statement of Financial Position
As at 31 August 2026

	2026 £	2025 £
Fixed assets
Tangible fixed assets	1,995	2,293
	1,995	2,293
Current assets
Debtors	10,686	1,412
Cash at bank and in hand	28,205	36,623
	38,891	38,035
Creditors: amount falling due within one year	(13,244)	(13,903)
Net current assets	25,647	24,132

Total assets less current liabilities	27,642	26,425
Net assets	27,642	26,425

Capital and reserves
Called up share capital	11	11
Profit and loss account	27,631	26,414
Shareholders' funds	27,642	26,425

For the year ended 31 August 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 19 October 2026 and were signed by:

-------------------------------
J P Mead
Director

Whitehart Construction Ltd
Notes to the Financial Statements
For the year ended 31 August 2026

General Information

Whitehart Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 14312310, registration address Headlands House, 1 Kings Court, Kettering Parkway, Kettering, Northamptonshire, NN15 6WJ.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 1 (2025 : 1).