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WHITES BEACONSFIELD LIMITED

Registered Number
09313438
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2024

WHITES BEACONSFIELD LIMITED
Company Information
for the year from 1 December 2023 to 30 November 2024

Directors

BRITTAN, Oliver James Edward
IVEN-BRITTAN, Toby James Henry
JANSONS, Tomas
PRYOR, James Richard Luke

Registered Address

11 Penn Road
Beaconsfield
HP9 2PN

Registered Number

09313438 (England and Wales)
WHITES BEACONSFIELD LIMITED
Balance Sheet as at
30 November 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Intangible assets310,73911,950
Tangible assets496,20323,823
106,94235,773
Current assets
Stocks294,61997,301
Debtors5,6165,353268,683
Cash at bank and on hand603,20922,473
1,063,181388,457
Creditors amounts falling due within one year7(1,376,991)(733,456)
Net current assets (liabilities)(313,810)(344,999)
Total assets less current liabilities(206,868)(309,226)
Creditors amounts falling due after one year8(58,492)(137,478)
Provisions for liabilities-(4,185)
Net assets(265,360)(450,889)
Capital and reserves
Called up share capital66
Share premium442,595442,595
Profit and loss account(707,961)(893,490)
Shareholders' funds(265,360)(450,889)
The financial statements were approved and authorised for issue by the Board of Directors on 29 August 2025, and are signed on its behalf by:
IVEN-BRITTAN, Toby James Henry
Director
Registered Company No. 09313438
WHITES BEACONSFIELD LIMITED
Notes to the Financial Statements
for the year ended 30 November 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Going concern
The financial statements have been prepared on a going concern basis. The directors consider the company has adequate resources to continue in operational existence for the foreseeable future.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Current taxation
The tax credit for the year of £4,185 (2023: £53,380) arises from the release of a prior year provision.
Intangible assets
Intangible assets are stated at cost less amortisation and impairment. Amortisation is charged on a straight-line basis over 5 years.
Tangible fixed assets and depreciation
Property, plant and equipment is stated at cost less depreciation and impairment. Depreciation is provided to write off cost, less estimated residual value, on a straight-line basis over the assets’ useful economic lives as follows:

Straight line (years)
Fixtures and fittings5
Vehicles3
Office Equipment4
Stocks and work in progress
Stocks are stated at the lower of cost and estimated selling price less costs to sell. Provision is made for slow-moving and obsolete items. Work in progress is valued at the lower of cost and estimated selling price less costs to complete and sell, using percentage of completion where appropriate.
2.Average number of employees

20242023
Average number of employees during the year87
3.Intangible assets

Other

Total

££
Cost or valuation
At 01 December 2312,68712,687
Additions1,5091,509
At 30 November 2414,19614,196
Amortisation and impairment
At 01 December 23737737
Charge for year2,7202,720
At 30 November 243,4573,457
Net book value
At 30 November 2410,73910,739
At 30 November 2311,95011,950
4.Tangible fixed assets

Vehicles

Fixtures & fittings

Office Equipment

Total

££££
Cost or valuation
At 01 December 234,94535,9831,79742,725
Additions62,755-22,35585,110
Disposals--(2,286)(2,286)
At 30 November 2467,70035,98321,866125,549
Depreciation and impairment
At 01 December 234,28514,39322418,902
Charge for year3,3174,3184,33311,968
On disposals--(1,524)(1,524)
At 30 November 247,60218,7113,03329,346
Net book value
At 30 November 2460,09817,27218,83396,203
At 30 November 2366021,5901,57323,823
5.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables-91,198
Other debtors63,12319,505
Prepayments and accrued income94,730150,480
Total157,853261,183
6.Debtors: amounts due after one year

2024

2023

££
Other debtors7,5007,500
Total7,5007,500
7.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables209,383287,413
Bank borrowings and overdrafts912,48410,802
Taxation and social security150,442315,064
Other creditors1,14173,452
Accrued liabilities and deferred income103,54146,725
Total1,376,991733,456
8.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts11,227137,478
Other creditors47,265-
Total58,492137,478
9.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
BRITTAN, Oliver James Edward9,91816,655026,573
IVEN-BRITTAN, Toby James Henry9,5876,548016,135
19,50523,203042,708
10.Share capital
The company has issued 56,995 ordinary shares of £0.0001 each, fully paid.
11.Related party transactions
During the year, a loan of £47,900 previously advanced by Sharon Brittan, a family relation of directors Toby Brittan and Oliver Brittan, was fully repaid, with no balance outstanding at the year end. The company also paid £41,500 for sponsorship to FVWL Football Limited, a company in which Sharon Brittan is a director. Directors’ advances are disclosed in note 8.
12.Controlling party
The company has no ultimate controlling party. Control is considered to be exercised collectively by the directors and shareholders.