WHITE FRIARS DEVELOPMENT LTD

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: 11886650

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		40,034		40,034

			40,034		40,034
CURRENT ASSETS
Cash at bank and in hand		66		100

		66		100
Creditors: Amounts Falling Due Within One Year	5	(60 )		(60 )

NET CURRENT ASSETS (LIABILITIES)			6		40

TOTAL ASSETS LESS CURRENT LIABILITIES			40,040		40,074

Creditors: Amounts Falling Due After More Than One Year	6		(40,000 )		(40,000 )

NET ASSETS			40		74

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			(60 )		(26 )

SHAREHOLDERS' FUNDS			40		74

Page 1

Page 2

WHITE FRIARS DEVELOPMENT LTD

Balance Sheet (continued)

As At 31 December 2024

For the year ending 31 December 2024 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.

On behalf of the board

Mr JACK HUDSON

Director

19/09/2025

The notes on page 3 form part of these financial statements.

1. General Information

WHITE FRIARS DEVELOPMENT LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11886650 . The registered office is 8 St John St, Chester, Cheshire, CH1 1DA.

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.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: 1)

4. Investments

	Other
	£
Cost or Valuation
As at 1 January 2024	40,034

As at 31 December 2024	40,034

Provision
As at 1 January 2024	-

As at 31 December 2024	-

Net Book Value
As at 31 December 2024	40,034

As at 1 January 2024	40,034

5. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Director's loan account	60	60

6. Creditors: Amounts Falling Due After More Than One Year

	2024	2023
	£	£
Bank loans	40,000	40,000

7. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	100	100