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REGISTERED NUMBER: 05778111 (England and Wales)
















Financial Statements

for the Year Ended 31 March 2025

for

R D White Limited

R D White Limited (Registered number: 05778111)

Contents of the Financial Statements
for the Year Ended 31 March 2025










Page

Company Information 1

Report of the Accountants 2

Balance Sheet 3

Notes to the Financial Statements 5


R D White Limited

Company Information
for the Year Ended 31 March 2025







DIRECTOR: A Plastow





REGISTERED OFFICE: 38 Roundstone Street
TROWBRIDGE
Wiltshire
BA14 8DE





REGISTERED NUMBER: 05778111 (England and Wales)





ACCOUNTANTS: Xeinadin South Wales & West Limited
701 Stonehouse Park
Sperry Way
Stonehouse
Gloucestershire
GL10 3UT

R D White Limited

Report of the Accountants to the Director of
R D White Limited


The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements and the related notes from the company's accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements and state those matters that we have agreed to state to the Board of Directors, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that the Company has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit. You consider that the Company 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 financial statements of the Company. 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 financial statements.






GCSD Accountants Limited






Xeinadin South Wales & West Limited


30 May 2025

R D White Limited (Registered number: 05778111)

Balance Sheet
31 March 2025

2025 2024
Notes £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 211,107 159,119
211,107 159,119

CURRENT ASSETS
Stocks 15,200 15,200
Debtors 6 740 233
Cash at bank and in hand 85,169 97,864
101,109 113,297
CREDITORS
Amounts falling due within one year 7 125,883 69,838
NET CURRENT (LIABILITIES)/ASSETS (24,774 ) 43,459
TOTAL ASSETS LESS CURRENT LIABILITIES 186,333 202,578

CREDITORS
Amounts falling due after more than one
year

8

(5,875

)

(9,210

)

PROVISIONS FOR LIABILITIES (8,040 ) (4,572 )
NET ASSETS 172,418 188,796

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 172,318 188,696
SHAREHOLDERS' FUNDS 172,418 188,796

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

R D White Limited (Registered number: 05778111)

Balance Sheet - continued
31 March 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 May 2025 and were signed by:





A Plastow - Director


R D White Limited (Registered number: 05778111)

Notes to the Financial Statements
for the Year Ended 31 March 2025


1. STATUTORY INFORMATION

R D White Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2006, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2024 - 5 ) .

R D White Limited (Registered number: 05778111)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025


4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2024
and 31 March 2025 100,000
AMORTISATION
At 1 April 2024
and 31 March 2025 100,000
NET BOOK VALUE
At 31 March 2025 -
At 31 March 2024 -

5. TANGIBLE FIXED ASSETS
Fixtures
Long Plant and and
leasehold machinery fittings
£    £    £   
COST
At 1 April 2024 140,833 32,850 87,919
Additions - - 808
Disposals - - (5,454 )
At 31 March 2025 140,833 32,850 83,273
DEPRECIATION
At 1 April 2024 - 31,384 72,108
Charge for year - 367 4,136
Eliminated on disposal - - (5,381 )
At 31 March 2025 - 31,751 70,863
NET BOOK VALUE
At 31 March 2025 140,833 1,099 12,410
At 31 March 2024 140,833 1,466 15,811

R D White Limited (Registered number: 05778111)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025


5. TANGIBLE FIXED ASSETS - continued

Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1 April 2024 - 4,944 266,546
Additions 90,829 1,082 92,719
Disposals (17,055 ) (1,625 ) (24,134 )
At 31 March 2025 73,774 4,401 335,131
DEPRECIATION
At 1 April 2024 - 3,935 107,427
Charge for year 18,444 478 23,425
Eliminated on disposal - (1,447 ) (6,828 )
At 31 March 2025 18,444 2,966 124,024
NET BOOK VALUE
At 31 March 2025 55,330 1,435 211,107
At 31 March 2024 - 1,009 159,119

Fixed assets, included in the above, which are held under hire purchase contracts and finance leases are as follows:
Fixtures
Plant and and
machinery fittings Totals
£    £    £   
COST
At 1 April 2024
and 31 March 2025 6,395 79,290 85,685
DEPRECIATION
At 1 April 2024 5,755 64,306 70,061
Charge for year 160 3,746 3,906
At 31 March 2025 5,915 68,052 73,967
NET BOOK VALUE
At 31 March 2025 480 11,238 11,718
At 31 March 2024 640 14,984 15,624

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Other debtors 740 233

R D White Limited (Registered number: 05778111)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025


7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Hire purchase contracts and finance leases 13,126 12,735
Trade creditors 12,953 6,953
Taxation and social security 10,516 24,295
Other creditors 89,288 25,855
125,883 69,838

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2025 2024
£    £   
Hire purchase contracts and finance leases 5,875 9,210