6 November 2023 false No description of principal activity Taxfiler 2024.6 15263174business:PrivateLimitedCompanyLtd2023-11-062024-11-30 152631742023-11-05 152631742023-11-062024-11-30 15263174business:AuditExempt-NoAccountantsReport2023-11-062024-11-30 15263174business:FilletedAccounts2023-11-062024-11-30 152631742024-11-30 15263174business:Director12023-11-062024-11-30 15263174business:RegisteredOffice2023-11-062024-11-30 15263174core:WithinOneYear2024-11-30 15263174core:AfterOneYear2024-11-30 15263174core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 15263174core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 15263174core:PreviouslyStatedAmount2024-11-30 15263174business:SmallEntities2023-11-062024-11-30 15263174countries:EnglandWales2023-11-062024-11-30 15263174core:LandBuildings2023-11-062024-11-30 15263174core:LandBuildings2023-11-05 15263174core:LandBuildings2024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 15263174 (England and Wales)
Whitehill & Ardenham Estates Limited Unaudited accounts for the period from 6 November 2023 to 30 November 2024
Whitehill & Ardenham Estates Limited Unaudited accounts Contents
Page
- 2 -
Whitehill & Ardenham Estates Limited Company Information for the period from 6 November 2023 to 30 November 2024
Director
Sardar Ali Khan
Company Number
15263174 (England and Wales)
Registered Office
Bridge End Bath Road Taplow Maidenhead Berkshire SL6 0AR England
- 3 -
Whitehill & Ardenham Estates Limited Statement of financial position as at 30 November 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
1,389,000 
Current assets
Debtors
96,000 
Cash at bank and in hand
5,114 
101,114 
Creditors: amounts falling due within one year
(1,480,811)
Net current liabilities
(1,379,697)
Total assets less current liabilities
9,303 
Creditors: amounts falling due after more than one year
(2,200)
Net assets
7,103 
Capital and reserves
Called up share capital
100 
Profit and loss account
7,003 
Shareholders' funds
7,103 
For the period ending 30 November 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 August 2025 and were signed on its behalf by
Sardar Ali Khan Director Company Registration No. 15263174
- 4 -
Whitehill & Ardenham Estates Limited Notes to the Accounts for the period from 6 November 2023 to 30 November 2024
1
Statutory information
Whitehill & Ardenham Estates Limited is a private company, limited by shares, registered in England and Wales, registration number 15263174. The registered office is Bridge End, Bath Road, Taplow, Maidenhead, Berkshire, SL6 0AR, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
2% at cost
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 6 November 2023
- 
Additions
1,407,000 
At 30 November 2024
1,407,000 
Depreciation
Charge for the period
18,000 
At 30 November 2024
18,000 
Net book value
At 30 November 2024
1,389,000 
5
Debtors
2024 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
96,000 
- 5 -
Whitehill & Ardenham Estates Limited Notes to the Accounts for the period from 6 November 2023 to 30 November 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Amounts owed to group undertakings and other participating interests
72,000 
Loans from directors
1,407,869 
Accruals
942 
1,480,811 
7
Creditors: amounts falling due after more than one year
2024 
£ 
Other creditors
2,200 
8
Average number of employees
During the period the average number of employees was 0.
- 6 -