Whitearch Holdings Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 13199123

Whitearch Holdings Ltd

Unaudited financial statements

For the year ended

28 February 2026

Whitearch Holdings Ltd

Statement of financial position

28 February 2026

	2026		2025
	£	£	£
Called up share capital not paid		100	100
		----	----

Fixed assets	497,194	246,390
	---------	---------

Current assets	29,343		45,253
Prepayments and accrued income	12,206		–
	-------		-------
		41,549	45,253

Creditors: amounts falling due within one year	( 502,787)	( 255,955)
	---------	---------
Net current liabilities	( 461,238)	( 210,702)
	---------	---------
Total assets less current liabilities	36,056	35,788

Accruals and deferred income	( 1,044)	( 966)
	-------	-------
	35,012	34,822
	-------	-------

Capital and reserves	35,012	34,822
	-------	-------

Notes to the financial statements

1. Employee numbers

The average number of employees during the year was Nil (2025: Nil).

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.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

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

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 22 October 2026 , and are signed on behalf of the board by:

Mr M Rowe

Director

Company registration number: 13199123

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Wherry, Quay Street, Halesworth, Suffolk, IP19 8ET.