Company No: 08877686 (England and Wales)

Contents

• Company Information
• Balance Sheet
• Notes to the Financial Statements

DIRECTORS	Asif Manzoor Chaudhary
	Zubair Manzoor Chaudhary

REGISTERED OFFICE	401a Kilburn High Road
	London
	NW6 7QE
	United Kingdom

COMPANY NUMBER

08877686 (England and Wales)

		2025		2024
		£		£
Fixed assets		1,466,035		1,480,482
Current assets		38,258		82,929
Prepayments and accrued income		10,280		8,496
Creditors: amounts falling due within one year		( 1,866)		( 13,613)
Net current assets		46,672		77,812
Total assets less current liabilities		1,512,707		1,558,294
Creditors: amounts falling due after more than one year		( 1,647,060)		( 1,649,282)
Accruals and deferred income		( 3,240)		( 3,180)
Net liabilities		( 137,593)		( 94,168)
Capital and reserves		( 137,593)		( 94,168)

For the financial year ending 28 February 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The directors acknowledge their 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 micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Whiteheath Limited (registered number: 08877686) were approved and authorised for issue by the Board of Directors on 02 October 2025 and were signed on its behalf by:

Asif Manzoor Chaudhary Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 08877686). The address of its registered office is 401a Kilburn High Road, London, NW6 7QE, United Kingdom.

2. Employees

	2025		2024
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including directors	2		2