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Registration number: 11656152

Great Whyte Properties Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2024

 

Great Whyte Properties Limited

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

Detailed Profit and Loss Account

6 to 7

 

Great Whyte Properties Limited

Company Information

Directors

Mr P Rose

Ms E L Cook

Registered office

315 Hern Road
Ramsey St Mary's
Cambs
PE26 2TD

Accountants

D A Green & Sons
Chartered Certified Accountants12 The Broadway
St Ives
Cambridgeshire
PE27 5BN

 

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Great Whyte Properties Limited
for the Year Ended 30 November 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Great Whyte Properties Limited for the year ended 30 November 2024 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Great Whyte Properties Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Great Whyte Properties Limited and state those matters that we have agreed to state to the Board of Directors of Great Whyte Properties Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Great Whyte Properties Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Great Whyte Properties Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Great Whyte Properties Limited. You consider that Great Whyte Properties Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Great Whyte Properties Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

D A Green & Sons
Chartered Certified Accountants
12 The Broadway
St Ives
Cambridgeshire
PE27 5BN

26 February 2025

 

Great Whyte Properties Limited

Profit and Loss Account for the Year Ended 30 November 2024

2024
£

2023
£

Turnover

13,590

13,573

Other charges

(4,457)

(4,379)

Profit before tax

9,133

9,194

Tax on profit

(2,063)

(1,747)

Profit for the year

7,070

7,447

 

Great Whyte Properties Limited

(Registration number: 11656152)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Fixed assets

200,918

200,918

Current assets

22,134

15,076

Creditors: Amounts falling due within one year

(26,645)

(26,657)

Net current liabilities

(4,511)

(11,581)

Total assets less current liabilities

196,407

189,337

Creditors: Amounts falling due after more than one year

(175,995)

(175,995)

Accruals and deferred income

(360)

(360)

 

20,052

12,982

Capital and reserves

20,052

12,982

1

General information

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

The address of its registered office is:
315 Hern Road
Ramsey St Mary's
Cambs
PE26 2TD
England

These financial statements were authorised for issue by the Board on 26 February 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

 

Great Whyte Properties Limited

(Registration number: 11656152)
Balance Sheet as at 30 November 2024

For the financial year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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

The directors acknowledge their 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 FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 26 February 2025 and signed on its behalf by:
 

.........................................
Mr P Rose
Director

 

Great Whyte Properties Limited

Detailed Profit and Loss Account for the Year Ended 30 November 2024

2024
 £

2023
 £

turnover (analysed below)

13,590

13,573

Gross profit (%)

100%

100%

Administrative expenses

Establishment costs (analysed below)

248

1,452

General administrative expenses (analysed below)

1,683

400

Finance charges (analysed below)

102

103

2,033

1,955

Operating profit

11,557

11,618

Interest payable and similar charges (analysed below)

2,424

2,424

Profit before tax

9,133

9,194

 

Great Whyte Properties Limited

Detailed Profit and Loss Account for the Year Ended 30 November 2024

2024
£

2023
£

   

Turnover

Rental income from investment property

13,590

13,573

   

Establishment costs

Repairs and maintenance

248

1,452

   

General administrative expenses

Trade subscriptions

40

40

Accountancy fees

360

360

Management fees

1,283

-

1,683

400

   

Finance charges

Bank charges

102

103

   

   

Interest payable and similar expenses

Other loan interest

2,424

2,424