WHATPLOT LIMITED

Company Registration Number
11859215
(England and Wales)

Private limited company limited by shares
Registered office: 10 Briarswood Rise, Dibden Purlieu, Southampton, SO45 5SW, United Kingdom

Audit Exempt Micro-Entity Accounts (AMENDED)

For the Year Ended 31 August 2025

Prepared in accordance with the micro-entity provisions
of the Companies Act 2006 and FRS 105

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WHATPLOT LIMITED

Contents

Balance Sheet 3
Statement of Compliance 4
Notes to the Financial Statements 5-7
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WHATPLOT LIMITED

Balance sheet

As at 31 August 2025

2025
£		 2024
£
Fixed assets 570,549 570,549
 
Current assets 572 4,718
Creditors: amounts falling due within one year (365,096) (370,587)
Net current assets (liabilities) (364,524) (365,869)
Total assets less current liabilities 206,025 204,680
Creditors: amounts falling due after more than one year (159,818) (159,818)
Provisions for liabilities (41,703) (41,703)
Accruals and deferred income (1,184) (1,184)
 
Total net assets (liabilities) 3,320 1,975
 
Capital and reserves 3,320 1,975
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WHATPLOT LIMITED

Balance sheet continued

For the year ending 31 August 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

The accounts were approved by the Board of Directors and authorised for issue on 30 October 2026.

COOKE, Adam James
Director

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WHATPLOT LIMITED

Notes to the Financial Statements

for the Year Ended 31 August 2025

1. Accounting Policies

Turnover
Turnover is recognised when goods are delivered or services are provided.

Taxation
Corporation tax is provided at amounts expected to be paid (or recovered) using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Debtors
Debtors are recognised at the settlement amount due.

Cash at bank and in hand
Cash at bank and in hand includes cash and short term highly liquid investments.

Creditors
Creditors are recognised when there is an obligation at the balance sheet date as a result of a past event.

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WHATPLOT LIMITED

Notes to the Financial Statements (continued)

2. Basis of Preparation

These financial statements 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.

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WHATPLOT LIMITED

Notes to the Financial Statements (continued)

3. Employee Information

The average number of employees during the year was: 1

4. Off-balance sheet arrangements

The company had no off-balance sheet arrangements during the year.

5. Advances, credit and guarantees granted to directors

No advances or credit were granted to, and no guarantees were entered into on behalf of, the directors during the year.

6. Financial commitments, guarantees and contingencies

The company had no financial commitments, guarantees or contingencies that are not included in the balance sheet.

7

Revised Accounts Statement

These revised accounts replace the accounts previously filed for the period ended 31 August 2025.

These accounts are now the statutory accounts for the period.

These accounts have been prepared as at 31 May 2026, the date of the original accounts.

Respects in which the previously filed accounts did not comply with the Companies Act 2006:
The balance sheet overstated current assets and net assets and understated the amount owed to the director. The comparative figures for the year ended 31 August 2024 also misstated current assets, creditors due within one year and provisions.

Significant amendments made:
Current assets reduced from £1,990 to £572. Creditors due within one year increased from £342,214 to £364,757 (director’s loan), and Corporation Tax of £339 recognised. Net assets reduced from £27,620 to £3,320. 2024 comparatives restated: current assets £4,718, creditors due within one year £370,587, provisions £41,703.

Date of approval of revision: 30 October 2026