REGISTERED NUMBER: NI010537 (Northern Ireland)

Whitsitt Development Company Limited

Unaudited Financial Statements

for the Year Ended 31 January 2026

Page

Statement of financial position

1

to

2

Fixed assets

27

33

Current assets

155,697

149,210

Prepayments and accrued income

1,727

1,709

Payables

Amounts falling due within one year

(157,130

)

(150,665

)

Net current assets

294

254

Total assets less current liabilities

321

287

Capital and reserves

321

287

Notes to the financial statements

1.	Statutory information

Whitsitt Development Company Limited is a private company, limited by shares , registered in Northern Ireland. The company's registered number and registered office address are as below:

Registered number:

NI010537

Registered office:

17 Cavanacaw Park

Armagh

Co Armagh

BT60 2EA

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

2.	Average number of employees

The average number of employees during the year was 2 (2025 - 2 ) .

3.	Directors' advances, credits and guarantees

The following advances and credits to directors subsisted during the years ended 31 January 2026 and 31 January 2025:

2026

2025

£

£

Miss M L Eagleson and Mr D B Eagleson

Balance outstanding at start of year

149,320

138,507

Amounts advanced

6,434

10,813

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

155,754

149,320

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

The financial statements were approved by the Board of Directors and authorised for issue on 21 October 2026 and were signed on its behalf by:

Mr D B Eagleson - Director