D & R Wheatley Holdings Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 13327716

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		2		2

			2		2
CURRENT ASSETS
Debtors	5	57,505		97,505
Cash at bank and in hand		2,867		65

		60,372		97,570
Creditors: Amounts Falling Due Within One Year	6	(67,318 )		(102,905 )

NET CURRENT ASSETS (LIABILITIES)			(6,946 )		(5,335 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(6,944 )		(5,333 )

NET LIABILITIES			(6,944 )		(5,333 )

CAPITAL AND RESERVES
Called up share capital	7		2		2
Profit and Loss Account			(6,946 )		(5,335 )

SHAREHOLDERS' FUNDS			(6,944)		(5,333)

For the year ending 30 May 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 directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Donald Wheatley

Director

30 August 2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

D & R Wheatley Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13327716 . The registered office is 54 Lower Farnham Road, Aldershot, Hampshire, GU12 4EA.

The presentation currency of the financial statements is the Pound Sterling (£).

Accounts are rounded to the nearest pound.

These accounts represent the company as an individual entity.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Significant judgements and estimations

The preparation of financial statements requires the use of estimates and assumptions that affect reported amounts of assets and liabilities at the date of the financial statements, and revenues and expenses during the reporting period. These estimates and assumptions are based on management's best knowledge of the amount, events or actions. Actual results may differ from those amounts.

2.3. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

3. Average Number of Employees

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

4. Investments

	Subsidiaries
	£
Cost or Valuation
As at 31 May 2025	2

As at 30 May 2026	2

Provision
As at 31 May 2025	-

As at 30 May 2026	-

Net Book Value
As at 30 May 2026	2

As at 31 May 2025	2

5. Debtors

	2026	2025
	£	£
Due within one year
Amounts owed by group undertakings	57,505	97,505

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Page 3

D & R Wheatley Holdings Ltd

Notes to the Financial Statements (continued)

For The Year Ended 30 May 2026

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	-	178
Other creditors	67,318	102,727

	67,318	102,905

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	2	2

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