REGISTERED NUMBER: 11821505 (England and Wales)

Unaudited Financial Statements

For The Year Ended 28 February 2025

for

White Jackman Limited

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

T D Jackman

D M White

REGISTERED OFFICE:

3 Buckland House

William Prance Road

Plymouth

Devon

PL6 5WR

REGISTERED NUMBER:

11821505 (England and Wales)

ACCOUNTANTS:

TC Bromhead Limited

Harscombe House

1 Darklake View

Plymouth

Devon

PL6 7TL

FIXED ASSETS

12,336

11,246

CURRENT ASSETS

83,142

106,117

CREDITORS

Amounts falling due within one year

(68,660

)

(71,885

)

NET CURRENT ASSETS

14,482

34,232

TOTAL ASSETS LESS CURRENT LIABILITIES

26,818

45,478

CREDITORS

Amounts falling due after more than one year

(7,630

)

(17,500

)

NET ASSETS

19,188

27,978

CAPITAL AND RESERVES

19,188

27,978

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

2.	OTHER FINANCIAL COMMITMENTS

Non-cancellable operating lease payments due as follows:

28.2.25

29.2.24

£

£

Within one year

19,924

22,000

Between one and five years

-

19,924

In more than five years

-

-

19,924

41,924

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 26 September 2025 and were signed on its behalf by:

T D Jackman - Director

D M White - Director