WHITELL PROPERTY LTD Filleted Accounts Cover
WHITELL PROPERTY LTD
Company No. 11749334
Unaudited Accounts
31 January 2026
WHITELL PROPERTY LTD Balance Sheet Registrar
at
31 January 2026
Company No.
11749334
2026
2025
£
£
Fixed assets
524,108524,108
Current assets
5,7315,805
Prepayments and accrued income
1,474-
Creditors: Amounts falling due within one year
(119,008)
(125,910)
Net current liabilities
(111,803)
(120,105)
Total assets less current liabilities
412,305404,003
Creditors: Amounts falling due after more than one year
(392,591)
(392,591)
19,71411,412
Capital and reserves
19,714
11,412
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2026
2025
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
WHITELL PROPERTY LTD is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11749334
Its registered office is:
43a
Hulme Hall Road
Cheadle Hulme
Cheadle
SK8 6JX
For the year ended 31 January 2026 the company was entitled to exemption from audit 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.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 10 October 2026 and signed on its behalf by:
J. WHITELL - Director
WHITELL PROPERTY LTD1174933431 January 202601 February 2025false10 October 2026BTCSoftware AP Solution 2026 14.1.1914.1.19The principal activity of the company during the year under review was . 117493342025-02-012026-01-31117493342026-01-31117493342025-01-3111749334core:WithinOneYear2026-01-3111749334core:WithinOneYear2025-01-3111749334core:AfterOneYear2026-01-3111749334core:AfterOneYear2025-01-31117493342024-02-012025-01-3111749334countries:UnitedKingdom2025-02-012026-01-3111749334bus:RegisteredOffice2025-02-012026-01-31117493342025-02-0111749334bus:Micro-entities2025-02-012026-01-3111749334bus:FullAccounts2025-02-012026-01-3111749334bus:AuditExempt-NoAccountantsReport2025-02-012026-01-3111749334bus:Director22025-02-012026-01-3111749334bus:PrivateLimitedCompanyLtd2025-02-012026-01-31iso4217:GBPxbrli:pure