Whitehouse Farm Battery Barn Limited

	Page
Accountants' Report	1
Abridged Balance Sheet	2—3
Notes to the Abridged Financial Statements	4—5

Report to the director on the preparation of the unaudited statutory accounts of Whitehouse Farm Battery Barn Limited for the year ended 31 March 2025

To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Whitehouse Farm Battery Barn Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.

This report is made to the director of Whitehouse Farm Battery Barn Limited , as a body, in accordance with the terms of our engagement letter dated 11 July 2025. Our work has been undertaken solely to prepare for your approval the accounts of Whitehouse Farm Battery Barn Limited and state those matters that we have agreed to state to the director of Whitehouse Farm Battery Barn Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Whitehouse Farm Battery Barn Limited and its director as a body for our work or for this report.

It is your duty to ensure that Whitehouse Farm Battery Barn Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Whitehouse Farm Battery Barn Limited . You consider that Whitehouse Farm Battery Barn Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Whitehouse Farm Battery Barn Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

Kate Price FCCA CTA

13/07/2025

Kate Price & Co

Chartered Certified Accountants and Chartered Tax Advisers

1 Price's Lane

Upton Upon Severn

Worcestershire

WR8 0LY

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Whitehouse Farm Battery Barn Limited

Abridged Balance Sheet

As At 31 March 2025

Abridged Balance Sheet

Registered number: 15360631

		2025
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		70,000

			70,000
CURRENT ASSETS
Cash at bank and in hand		58,391

		58,391
Creditors: Amounts Falling Due Within One Year		(16,259 )

NET CURRENT ASSETS (LIABILITIES)			42,132

TOTAL ASSETS LESS CURRENT LIABILITIES			112,132

NET ASSETS			112,132

CAPITAL AND RESERVES
Called up share capital	5		100
Profit and Loss Account			112,032

SHAREHOLDERS' FUNDS			112,132

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Whitehouse Farm Battery Barn Limited

Abridged Balance Sheet (continued)

As At 31 March 2025

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 March 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr Edward Bott

Director

13/07/2025

The notes on pages 4 to 5 form part of these financial statements.

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Whitehouse Farm Battery Barn Limited

Notes to the Abridged Financial Statements

For The Year Ended 31 March 2025

Notes to the Abridged Financial Statements

1. General Information

Whitehouse Farm Battery Barn Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15360631 . The registered office is Whitehouse Farm, Guarlford, Malvern, Worcestershire, WR13 6NZ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold

0% per annum

2.3. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.

Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.

Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL

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Whitehouse Farm Battery Barn Limited

Notes to the Abridged Financial Statements (continued)

For The Year Ended 31 March 2025

4. Tangible Assets

	Total
	£
Cost
As at 1 April 2024	-
Additions	70,000

As at 31 March 2025	70,000

Net Book Value
As at 31 March 2025	70,000

As at 1 April 2024	-

5. Share Capital

	2025
	£
Allotted, Called up and fully paid	100

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