Waite Homes Ltd 15225571 false 2023-10-20 2024-10-31 2024-10-31 The principal activity of the company is That of leased Real Estate. Digita Accounts Production Advanced 6.30.9574.0 true 15225571 2023-10-20 2024-10-31 15225571 2024-10-31 15225571 bus:Director1 1 2024-10-31 15225571 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 15225571 bus:Micro-entities 2023-10-20 2024-10-31 15225571 bus:AuditExemptWithAccountantsReport 2023-10-20 2024-10-31 15225571 bus:FilletedAccounts 2023-10-20 2024-10-31 15225571 bus:SmallCompaniesRegimeForAccounts 2023-10-20 2024-10-31 15225571 bus:RegisteredOffice 2023-10-20 2024-10-31 15225571 bus:Director1 2023-10-20 2024-10-31 15225571 bus:Director1 1 2023-10-20 2024-10-31 15225571 bus:PrivateLimitedCompanyLtd 2023-10-20 2024-10-31 15225571 bus:Agent1 2023-10-20 2024-10-31 15225571 countries:England 2023-10-20 2024-10-31 15225571 bus:Director1 1 2023-10-19 iso4217:GBP xbrli:pure

Registration number: 15225571

Waite Homes Ltd

Unaudited Filleted Financial Statements

for the Period from 20 October 2023 to 31 October 2024

 

Waite Homes Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Waite Homes Ltd

Company Information

Director

Ms S Waite

Registered office

471 Selby Road
Leeds
LS15 7AX

Accountants

DAH Accountancy Services Limited
Chartered Management AccountantsCedar Lodge
York Road
Shiptonthorpe
York
East Yorkshire
YO43 3PH

 

Waite Homes Ltd

(Registration number: 15225571)
Balance Sheet as at 31 October 2024

2024
£

Fixed assets

175,330

Current assets

39,239

Prepayments and accrued income

99

Creditors: Amounts falling due within one year

(228,779)

Net current liabilities

(189,441)

Total assets less current liabilities

(14,111)

Accruals and deferred income

(7,725)

 

(21,836)

Capital and reserves

(21,836)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
471 Selby Road
Leeds
LS15 7AX
England

These financial statements were authorised for issue by the director on 24 January 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

3

Related party transactions

Ms S Waite, the director and shareholder, made a loan to the company during the year. Interest has not been charged on the loan.

Transactions with the director

2024

At 20 October 2023
£

Repayments by director
£

At 31 October 2024
£

Ms S Waite

Director loan

-

(228,779)

(228,779)

 

Waite Homes Ltd

(Registration number: 15225571)
Balance Sheet as at 31 October 2024

For the financial period ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 24 January 2025
 

.........................................
Ms S Waite
Director