Micro-entity Accounts - WHITEROCK DECORATORS LIMITED

Registered Number 07903916

WHITEROCK DECORATORS LIMITED

Micro-entity Accounts

31 January 2026

WHITEROCK DECORATORS LIMITED Registered Number 07903916

	2026	2025
	£	£
Fixed Assets	24,198	14,315
Current Assets	1,145,097	1,000,985
Creditors: amounts falling due within one year	(488,711)	(416,174)
Net current assets (liabilities)	656,386	584,811
Total assets less current liabilities	680,584	599,126
Creditors: amounts falling due after more than one year	(27,833)	(30,833)
Provisions for liabilities	(15,000)	(10,000)
Total net assets (liabilities)	637,751	558,293
Capital and reserves	637,751	558,293

For the year ending 31 January 2026 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts 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.

Approved by the Board on 31 October 2026

And signed on their behalf by:
Mr K Morris, Director