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| Unaudited Accounts | ||
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Balance Sheet as at |
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| Notes |
2024 £ |
2023 £ |
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| Fixed assets | |||||
| Investments | 3 |
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| Creditors: amounts falling due within one year | 4 | ( |
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| Net current assets / (liabilities) | ( |
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| Total assets less current liabilities |
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| Provisions for liabilities | ( |
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| Total net assets (liabilities) |
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| Capital and reserves | |||||
| Called up share capital | 5 |
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| Share premium account |
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| Shareholders' funds |
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Balance Sheet
as at
The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.
Signed on behalf of the board of directors
...............................
Mrs F White
Director
Approved by the board on
Company Number: 09758819 (a Private Company Limited by Shares registered in England and Wales)
Registered Office:
Well Cottage Cucumber Lane
Notes to the Accounts
for the year ended
| 1. | Accounting policies |
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Basis of preparation of financial statements |
| Revenue recognition | |
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| Other accounting policies | |
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Consolidation The financial statements present information about the company as an individual undertaking and not about its group. The company and its subsidiary undertaking comprise a small sized group. The company is therefore not required to and has chosen not to prepare group accounts. The wholly owned subsidiary company Whiterock Limited is a private company limited by shares and incorporated in England and Wales. Its registered office is Well Cottage, Cucumber Lane, Essendon Hertfordshire AL9 6JB |
| 2. | Employees | |||
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| 2024 | 2023 | |||
| Average number of employees during the period |
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| 3. | Investments | |||
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| Shares in subsidiary undertakings | Total | |||
| £ | £ | |||
| Carrying amount at 1 January 2024 |
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| Carrying amount at 31 December 2024 |
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On 30 September 2015 this company acquired the whole of the share capital of Whiterock Limited. |
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| 4. | Creditors: amounts falling due within one year | |||
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| 2024 | 2023 | |||
| £ | £ | |||
| Amounts due to group undertakings |
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| 5. | Share capital | |||
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| 2024 | 2023 | |||
| £ | £ | |||
| Allotted, called up and fully paid: | ||||
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16,266 | 16,266 | ||
| 16,266 | 16,266 |
| Commitments, guarantees and contingencies | |
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Notes Capital pension lease and other financial commitments, guarantees and contingencies The company had no capital, pension, lease or other financial commitments, guarantees and contingencies at 31 December 2024. |
| 7. | Other information |
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Whiterock Rental Group Limited is a private company limited by shares and incorporated in England and Wales. Its registered office is Well Cottage, Cucumber Lane, Essendon, Hertfordshire AL9 6JB. |