Christopher Neil White Ltd

	Page
Abridged Balance Sheet	1
Notes to the Abridged Financial Statements	2

Registered number: 11690279

		31 May 2025		30 November 2024
	Notes	£	£	£	£
CURRENT ASSETS
Cash at bank and in hand		32,287		213

		32,287		213
Creditors: Amounts Falling Due Within One Year		(63,250 )		(34,174 )

NET CURRENT ASSETS (LIABILITIES)			(30,963 )		(33,961 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(30,963 )		(33,961 )

NET LIABILITIES			(30,963 )		(33,961 )

CAPITAL AND RESERVES
Called up share capital	4		2		2
Profit and Loss Account			(30,965 )		(33,963 )

SHAREHOLDERS' FUNDS			(30,963)		(33,961)

For the period ending 31 May 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 May 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr Christopher White

Director

11/08/2025

The notes on page 2 form part of these financial statements.

1. General Information

Christopher Neil White Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11690279 . The registered office is DEB House, 19 Middlewoods Way, Wharncliffe Business Park, Carlton, Barnsley, S71 3HR.

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. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 1 (2024: 1)

4. Share Capital

	31 May 2025	30 November 2024
	£	£
Allotted, Called up and fully paid	2	2

5. Related Party Transactions

The company is controlled by Mr C White, director & shareholder of the company.

The balance on the director's loan account of Mr C White at 30th November 2025 was £62,378 due from the company (2024 - £33,838).

Page 2