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Registered Number: 12977944
England and Wales

 

 

 

WHITEFIELD GROUP (UK) LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

WHITEFIELD GROUP (UK) LIMITED
Contents Page
For the year ended 31 October 2024
 
 		 Notes
 		 2024
£		   2023
£
Fixed assets      
Tangible fixed assets 3 1,125    1,500 
1,125    1,500 
Current assets      
Debtors 100    100 
Cash at bank and in hand 1,379    81 
1,479    181 
Creditors: amount falling due within one year (3,084)   (2,076)
Net current assets (1,605)   (1,895)
 
Total assets less current liabilities (480)   (395)
Net assets (480)   (395)
 

Capital and reserves 		     
Called up share capital 100    100 
Profit and loss account (580)   (495)
Shareholders' funds (480)   (395)
 


For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 18 September 2025 and were signed by:


-------------------------------
Mr Shohidul Islam
Director
1
General Information
WHITEFIELD GROUP (UK) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12977944, registration address 3 Highclere Avenue, Swindon, England, SN3 1HA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 November 2023 -    - 
Additions 1,875    1,875 
Disposals -    - 
At 31 October 2024 1,875    1,875 
Depreciation
At 01 November 2023 375    375 
Charge for year 375    375 
On disposals -    - 
At 31 October 2024 750    750 
Net book values
Closing balance as at 31 October 2024 1,125    1,125 
Opening balance as at 01 November 2023 1,500    1,500 


2