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REGISTERED NUMBER: 05665980 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2025

FOR

WHITE HORSE TELECOM LIMITED

WHITE HORSE TELECOM LIMITED (REGISTERED NUMBER: 05665980)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 JANUARY 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


WHITE HORSE TELECOM LIMITED

COMPANY INFORMATION
for the year ended 31 JANUARY 2025







DIRECTORS: P.D. Coppinger
S Coppinger





SECRETARY: Thatcham Registrars Limited





REGISTERED OFFICE: Battens Chapel Cottage
Ermin Street
Lambourn Woodlands
Hungerford
Berks
RG17 7TN





REGISTERED NUMBER: 05665980 (England and Wales)





ACCOUNTANTS: C B Heslop & Company Limited
Chartered Accountants
1 High Street
Thatcham
Berks
RG19 3JG

WHITE HORSE TELECOM LIMITED (REGISTERED NUMBER: 05665980)

BALANCE SHEET
31 JANUARY 2025

31.1.25 31.1.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 5,445 5,311

CURRENT ASSETS
Debtors 5 158,497 146,336
Cash at bank and in hand 113,483 92,896
271,980 239,232
CREDITORS
Amounts falling due within one year 6 149,262 159,262
NET CURRENT ASSETS 122,718 79,970
TOTAL ASSETS LESS CURRENT
LIABILITIES

128,163

85,281

CREDITORS
Amounts falling due after more than one
year

7

126,972

84,761
NET ASSETS 1,191 520

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 8 1,091 420
SHAREHOLDERS' FUNDS 1,191 520

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

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

The directors acknowledge their 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.

WHITE HORSE TELECOM LIMITED (REGISTERED NUMBER: 05665980)

BALANCE SHEET - continued
31 JANUARY 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23 June 2025 and were signed on its behalf by:





P.D. Coppinger - Director


WHITE HORSE TELECOM LIMITED (REGISTERED NUMBER: 05665980)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 31 JANUARY 2025

1. STATUTORY INFORMATION

White Horse Telecom 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Office equipment - 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

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 4 (2024 - 4 ) .

WHITE HORSE TELECOM LIMITED (REGISTERED NUMBER: 05665980)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 31 JANUARY 2025

4. TANGIBLE FIXED ASSETS
Office
equipment
£   
COST
At 1 February 2024 18,294
Additions 1,399
At 31 January 2025 19,693
DEPRECIATION
At 1 February 2024 12,983
Charge for year 1,265
At 31 January 2025 14,248
NET BOOK VALUE
At 31 January 2025 5,445
At 31 January 2024 5,311

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.25 31.1.24
£    £   
Trade debtors 1,084 2,543
Other debtors 157,413 143,793
158,497 146,336

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.25 31.1.24
£    £   
Trade creditors 33,583 50,534
Taxation and social security 75,951 63,847
Other creditors 39,728 44,881
149,262 159,262

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.1.25 31.1.24
£    £   
Other creditors 126,972 84,761

8. RESERVES
Retained
earnings
£   

At 1 February 2024 420
Profit for the year 127,671
Dividends (127,000 )
At 31 January 2025 1,091

WHITE HORSE TELECOM LIMITED (REGISTERED NUMBER: 05665980)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 31 JANUARY 2025

9. CONTINGENT LIABILITIES

There were no contingent liabilities at the Balance Sheet date 31st January 2025.

10. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The outstanding directors loan as at 31 January 2025 was £120,491.

11. ULTIMATE CONTROLLING PARTY

The Directors ,Mr. P. Coppinger and Mrs. S. Coppinger, control the company by virtue of a controlling interest of 100% of the issued share capital, 50% each.