WHITENOISE DESIGN LIMITED

Company Registration Number:
NI047840 (Northern Ireland)

Unaudited abridged accounts for the year ended 28 February 2025

Period of accounts

Start date: 29 February 2024

End date: 28 February 2025

WHITENOISE DESIGN LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2025

Balance sheet
Notes

WHITENOISE DESIGN LIMITED

Balance sheet

As at 28 February 2025


Notes

2025

2024


£

£
Fixed assets
Tangible assets: 3 51,708 67,607
Total fixed assets: 51,708 67,607
Current assets
Debtors:   170,042 174,918
Cash at bank and in hand: 163,667 161,257
Total current assets: 333,709 336,175
Creditors: amounts falling due within one year:   (131,589) (122,623)
Net current assets (liabilities): 202,120 213,552
Total assets less current liabilities: 253,828 281,159
Creditors: amounts falling due after more than one year:   (3,105) (13,299)
Total net assets (liabilities): 250,723 267,860
Capital and reserves
Called up share capital: 120 120
Profit and loss account: 250,603 267,740
Shareholders funds: 250,723 267,860

The notes form part of these financial statements

WHITENOISE DESIGN LIMITED

Balance sheet statements

For the year ending 28 February 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 12 May 2025
and signed on behalf of the board by:

Name: Mr M Case
Status: Director

The notes form part of these financial statements

WHITENOISE DESIGN LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Tangible fixed assets and depreciation policy

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows: Office equipment 15% Straight Line

WHITENOISE DESIGN LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

2. Employees

2025 2024
Average number of employees during the period 20 21

WHITENOISE DESIGN LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

3. Tangible Assets

Total
Cost £
At 29 February 2024 449,665
At 28 February 2025 449,665
Depreciation
At 29 February 2024 382,058
Charge for year 15,899
At 28 February 2025 397,957
Net book value
At 28 February 2025 51,708
At 28 February 2024 67,607