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Registered number: 00642210
White House Properties Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Freeman Lunn
Accountants & Business Advisers
11 Marlings Park Avenue
Chislehurst
Kent
BR7 6QN
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 00642210
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 850,000 850,000
850,000 850,000
CURRENT ASSETS
Debtors 5 377,239 377,239
Cash at bank and in hand 1,176 1,017
378,415 378,256
Creditors: Amounts Falling Due Within One Year 6 (411,929 ) (407,372 )
NET CURRENT ASSETS (LIABILITIES) (33,514 ) (29,116 )
TOTAL ASSETS LESS CURRENT LIABILITIES 816,486 820,884
PROVISIONS FOR LIABILITIES
Deferred Taxation 7 (148,092 ) (148,092 )
NET ASSETS 668,394 672,792
CAPITAL AND RESERVES
Called up share capital 8 100 100
Revaluation reserve 9 647,109 647,109
Capital redemption reserve 257,218 257,218
Profit and Loss Account (236,033 ) (231,635 )
SHAREHOLDERS' FUNDS 668,394 672,792
Page 1
Page 2
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Dawn Weston
Director
18/08/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
White House Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00642210 . The registered office is 11 Marlings Park Avenue, Chislehurst, Kent, BR7 6QN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.2. Investment Properties
Investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the statement of changes in equity.
2.3. Taxation
Deferred tax is provided on the investment property fair value gain, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Tangible Assets
Investment Properties
£
Cost or Valuation
As at 1 April 2023 850,000
As at 31 March 2024 850,000
Net Book Value
As at 31 March 2024 850,000
As at 1 April 2023 850,000
Valuation as at 31 March 2024 represented by:
Investment Properties
£
At cost 850,000
850,000
5. Debtors
2024 2023
£ £
Due within one year
Amounts owed by associates 377,239 377,239
Page 3
Page 4
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 1,708 1,608
Amounts owed to related parties 410,221 405,764
411,929 407,372
7. Deferred Taxation
2024 2023
£ £
Other timing differences 148,092 148,092
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
9. Reserves
Revaluation Reserve
£
As at 1 April 2023 647,109
As at 31 March 2024 647,109
10. Related Party Transactions
Hopetown Investments LimitedA company associated with the family of the director.Debtors include a sum of £69,721 (2023 £69,721) due to the company.

Hopetown Investments Limited

A company associated with the family of the director.

Debtors include a sum of £69,721 (2023 £69,721) due to the company.

Hopetown Properties (Staines) LimitedA company associated with the family of the director.Debtors include a sum of £230,600 (2023 £230,600) due to the company.

Hopetown Properties (Staines) Limited

A company associated with the family of the director.

Debtors include a sum of £230,600 (2023 £230,600) due to the company.

Gosling Properties LimitedA company associated with the family of the director.Debtors include a sum of £76,918 (2023 £76,918) due to the company.

Gosling Properties Limited

A company associated with the family of the director.

Debtors include a sum of £76,918 (2023 £76,918) due to the company.

Mr T C WestonHusband of the director, Mrs D Weston.Creditors include a sum of £410,221 (2023 £405,764) due to Mr Weston.

Mr T C Weston

Husband of the director, Mrs D Weston.

Creditors include a sum of £410,221 (2023 £405,764) due to Mr Weston.

11. Controlling Party Not Known
The company's controlling party are the executors of the estate of Mrs J S Weston.
Page 4