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Company Registration No. 07102254 (England and Wales)
Whitefoot PR Limited Unaudited accounts for the year ended 31 December 2024
Whitefoot PR Limited Unaudited accounts Contents
Page
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Whitefoot PR Limited Company Information for the year ended 31 December 2024
Directors
Mr Michael Whitefoot Mrs Michelle Whitefoot
Company Number
07102254 (England and Wales)
Registered Office
WILLOW HOUSE OLD LANE SHELSLEY BEAUCHAMP WORCESTERSHIRE WR6 6RB ENGLAND
Accountants
Claire Elliott-Linfield 4 Coppice Close Menithwood Worcestershire WR6 6UH
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Whitefoot PR Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,371 
2,550 
Current assets
Debtors
2,384 
1,358 
Cash at bank and in hand
111,139 
98,059 
113,523 
99,417 
Creditors: amounts falling due within one year
(8,450)
(6,900)
Net current assets
105,073 
92,517 
Net assets
110,444 
95,067 
Capital and reserves
Capital redemption reserve
11,601 
11,601 
Capital contribution reserve
220,855 
206,289 
Profit and loss account
(122,012)
(122,823)
Shareholders' funds
110,444 
95,067 
For the year ending 31 December 2024 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 29 April 2025 and were signed on its behalf by
Mr Michael Whitefoot Director Company Registration No. 07102254
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Whitefoot PR Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Whitefoot PR Limited is a private company, limited by shares, registered in England and Wales, registration number 07102254. The registered office is WILLOW HOUSE, OLD LANE, SHELSLEY BEAUCHAMP, WORCESTERSHIRE, WR6 6RB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 January 2024
24,530 
Additions
7,005 
Disposals
(3,237)
At 31 December 2024
28,298 
Depreciation
At 1 January 2024
21,980 
Charge for the year
947 
At 31 December 2024
22,927 
Net book value
At 31 December 2024
5,371 
At 31 December 2023
2,550 
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Whitefoot PR Limited Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
1,367 
1,358 
Trade debtors
1,017 
- 
2,384 
1,358 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
450 
- 
Proposed dividends
- 
5,700 
Other creditors
8,000 
- 
Accruals
- 
1,200 
8,450 
6,900 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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