ACCOUNTS - Final Accounts preparation

Company registration number: 03263754

	UNAUDITED FINANCIAL STATEMENTS
	FOR THE YEAR ENDED 31 DECEMBER 2024

	WHITELEAF PROPERTIES LTD


WHITELEAF PROPERTIES LTD

COMPANY INFORMATION

Director	Mr D P Moore


Registered number	03263754


Registered office	Victoria House
	Victoria Road
	Farnborough
	Hampshire
	GU14 7PG


Accountants	Menzies LLP
	Chartered Accountants
	Victoria House
	50-58 Victoria Road
	Farnborough
	Hampshire
	GU14 7PG


WHITELEAF PROPERTIES LTD REGISTERED NUMBER:03263754

STATEMENT OF FINANCIAL POSITION

AS AT 31 DECEMBER 2024

		2024		2023
		£		£


Fixed assets		467,339		469,762
Current assets	594,925		314,978
Creditors: amounts falling due within one year	(346,693)		(423,775)
Net current assets/(liabilities)		248,232		(108,797)
Total assets less current liabilities		715,571		360,965
Creditors: amounts falling due after more than one year		(425,502)		(106,000)

Net assets		290,069		254,965


Capital and reserves	290,069	254,965

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WHITELEAF PROPERTIES LTD REGISTERED NUMBER:03263754

STATEMENT OF FINANCIAL POSITION (CONTINUED)

AS AT 31 DECEMBER 2024

Notes

General information

Whiteleaf Properties Limited is a private company limited by shares, registered in England and Wales. The address of its registered office and company number are disclosed on the company information page, it does not have a principal place of business.

Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).

The Director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The Director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by:

................................................

Mr D P Moore

Director

Date: 26 September 2025

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WHITELEAF PROPERTIES LTD

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

1.	Tangible fixed assets

		Fixtures and fittings
		£
	Cost or valuation
	At 1 January 2024	22,116
	At 31 December 2024	22,116
	Depreciation
	At 1 January 2024	16,149
	Charge for the year on owned assets	2,423
	At 31 December 2024	18,572
	Net book value
	At 31 December 2024	3,544
	At 31 December 2023	5,967

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