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REGISTERED NUMBER: 13820466 (England and Wales)















WHITE STAR HERITAGE LTD

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024






WHITE STAR HERITAGE LTD (REGISTERED NUMBER: 13820466)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


WHITE STAR HERITAGE LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2024







DIRECTOR: Mr T A Rudderham





REGISTERED OFFICE: Unit C Cranmere Road
Exeter Road Ind Estate
Okehampton
Devon
EX20 1UE





REGISTERED NUMBER: 13820466 (England and Wales)





ACCOUNTANTS: My Business Centre Limited
Jacob's Pool House
11 West Street
Okehampton
Devon
EX20 1HQ

WHITE STAR HERITAGE LTD (REGISTERED NUMBER: 13820466)

BALANCE SHEET
31 DECEMBER 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 221,206 15,629

CURRENT ASSETS
Stocks 13,157 -
Debtors 5 53,358 15,343
Cash at bank and in hand 70,991 31,030
137,506 46,373
CREDITORS
Amounts falling due within one year 6 334,678 43,864
NET CURRENT (LIABILITIES)/ASSETS (197,172 ) 2,509
TOTAL ASSETS LESS CURRENT
LIABILITIES

24,034

18,138

CREDITORS
Amounts falling due after more than one
year

7

(31,732

)

-

PROVISIONS FOR LIABILITIES (23,544 ) -
NET (LIABILITIES)/ASSETS (31,242 ) 18,138

CAPITAL AND RESERVES
Called up share capital 1 (1 )
Retained earnings (31,243 ) 18,139
(31,242 ) 18,138

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 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.

WHITE STAR HERITAGE LTD (REGISTERED NUMBER: 13820466)

BALANCE SHEET - continued
31 DECEMBER 2024


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 director and authorised for issue on 10 June 2025 and were signed by:





Mr T A Rudderham - Director


WHITE STAR HERITAGE LTD (REGISTERED NUMBER: 13820466)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1. STATUTORY INFORMATION

White Star Heritage Ltd 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.
Artefacts - not provided
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance

Artefacts have not been depreciated due to the fact that they are unlikely to fall in value.

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

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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.

WHITE STAR HERITAGE LTD (REGISTERED NUMBER: 13820466)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
Artefacts machinery fittings equipment Totals
£    £    £    £    £   
COST
At 1 January 2024 - 20,481 - 866 21,347
Additions 127,028 - 104,057 5,882 236,967
At 31 December 2024 127,028 20,481 104,057 6,748 258,314
DEPRECIATION
At 1 January 2024 - 5,501 - 217 5,718
Charge for year - 3,744 26,014 1,632 31,390
At 31 December 2024 - 9,245 26,014 1,849 37,108
NET BOOK VALUE
At 31 December 2024 127,028 11,236 78,043 4,899 221,206
At 31 December 2023 - 14,980 - 649 15,629

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 160 -
Other debtors 18,850 15,343
Prepayments 34,348 -
53,358 15,343

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other loans 114,717 15,190
Trade creditors 97,042 (3 )
Tax - 2,081
Social security and other taxes 3,568 4,286
VAT 27,690 19,594
Other creditors 17,085 -
Directors' current accounts 6,948 16
Accruals and deferred income 64,448 -
Accrued expenses 3,180 2,700
334,678 43,864

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Other loans - 1-2 years 31,732 -