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REGISTERED NUMBER: 04016993 (England and Wales)




















Financial Statements

for the Year Ended 31 December 2024

for

A M WHITE LTD.

A M WHITE LTD. (REGISTERED NUMBER: 04016993)






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


A M WHITE LTD.

Company Information
for the Year Ended 31 December 2024







DIRECTOR: Mrs A M White





SECRETARY: Mrs A M White





REGISTERED OFFICE: 143 Station Road
Hampton
Middlesex
TW12 2AL





REGISTERED NUMBER: 04016993 (England and Wales)





ACCOUNTANTS: Alvis & Company (Accountants) Limited
143 Station Road
Hampton
Middlesex
TW12 2AL

A M WHITE LTD. (REGISTERED NUMBER: 04016993)

Balance Sheet
31 December 2024

31.12.24 31.12.23
Notes £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 7,031 8,705
7,031 8,705

CURRENT ASSETS
Stocks 6 18,863 19,768
Debtors 7 8,455 9,159
Cash at bank and in hand 65,248 80,309
92,566 109,236
CREDITORS
Amounts falling due within one year 8 (74,735 ) (67,217 )
NET CURRENT ASSETS 17,831 42,019
TOTAL ASSETS LESS CURRENT
LIABILITIES

24,862

50,724

CREDITORS
Amounts falling due after more than one
year

9

(21,156

)

(27,503

)

PROVISIONS FOR LIABILITIES (1,758 ) (1,473 )
NET ASSETS 1,948 21,748

CAPITAL AND RESERVES
Called up share capital 10 100 100
Retained earnings 1,848 21,648
SHAREHOLDERS' FUNDS 1,948 21,748

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 her 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.

A M WHITE LTD. (REGISTERED NUMBER: 04016993)

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 1 August 2025 and were signed by:





Mrs A M White - Director


A M WHITE LTD. (REGISTERED NUMBER: 04016993)

Notes to the Financial Statements
for the Year Ended 31 December 2024

1. STATUTORY INFORMATION

A M White 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 represents the amounts received or receivable for goods and services provided to customers excluding Value Added Tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2000, has been fully amortised.

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.
Leasehold premises - in accordance with the lease
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.

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.

A M WHITE LTD. (REGISTERED NUMBER: 04016993)

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 14 (2023 - 15 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 January 2024
and 31 December 2024 17,000
AMORTISATION
At 1 January 2024
and 31 December 2024 17,000
NET BOOK VALUE
At 31 December 2024 -
At 31 December 2023 -

5. TANGIBLE FIXED ASSETS
Fixtures
Leasehold and Computer
premises fittings equipment Totals
£    £    £    £   
COST
At 1 January 2024 35,652 102,235 2,550 140,437
Additions - - 458 458
At 31 December 2024 35,652 102,235 3,008 140,895
DEPRECIATION
At 1 January 2024 32,481 98,135 1,116 131,732
Charge for year 634 1,025 473 2,132
At 31 December 2024 33,115 99,160 1,589 133,864
NET BOOK VALUE
At 31 December 2024 2,537 3,075 1,419 7,031
At 31 December 2023 3,171 4,100 1,434 8,705

6. STOCKS
31.12.24 31.12.23
£    £   
Hair care products 18,863 19,768

A M WHITE LTD. (REGISTERED NUMBER: 04016993)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Trade debtors 300 88
Other debtors 8,155 9,071
8,455 9,159

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Trade creditors 35,717 27,906
Taxation and social security 18,291 15,771
Other creditors 20,727 23,540
74,735 67,217

9. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.12.24 31.12.23
£    £   
Bank loans 21,156 27,503

10. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.24 31.12.23
value: £    £   
100 Ordinary £1 100 100

11. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2024 and 31 December 2023:

31.12.24 31.12.23
£    £   
Mrs A M White
Balance outstanding at start of year (72 ) (80 )
Amounts advanced 72 8
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - (72 )