Whistable Holiday Lettings Limited
Statement of Financial Position
as at 30 April 2026
Fixed assets
260,080
260,080
Prepayments and accrued income
-
700
Creditors: amounts falling due within one year
(8,999)
(10,775)
Net current liabilities
(7,539)
(9,175)
Total assets less current liabilities
252,541
250,905
Creditors: amounts falling due after more than one year
(269,434)
(267,619)
Net liabilities
(16,893)
(16,714)
Capital and reserves
(16,893)
(16,714)
Whistable Holiday Lettings Limited is a private company, limited by shares, registered in England and Wales, registration number 14058496. The registered office is 98 NORTHWOOD ROAD, HAREFIELD, UXBRIDGE, UB9 6PS, ENGLAND.
2 Guarantees and other financial commitments
The company has a twenty five year mortgage on its investment property. The value of this mortgage is £150,000.00. This was taken out in 2023, and the Building Society hold Guarantees from both Directors to the full amount.
3 Average number of employees
During the year the average number of employees was 1 (2025: 2).
Whistable Holiday Lettings Limited
Statement of Financial Position
as at 30 April 2026 (continued)
For the year ending 30 April 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 22 October 2026
Julian McCarthy
Director
Company Registration No. 14058496