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# WHITMORE APARTMENTS LIMITED

## Company Registration Number:
15395294 (England and Wales)

## Unaudited statutory accounts for the year ended 31 January 2025

## Period of accounts

## Start date: 08 January 2024

## End date: 31 January 2025

# WHITMORE APARTMENTS LIMITED

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# WHITMORE APARTMENTS LIMITED

## Company Information

for the Period Ended 31 January 2025

Director: |  | Chathumini DEVARAJA
Registered office: |  | 83a Manor Way Ruislip England HA4 8HW
Company Registration Number: |  | 15395294 (England and Wales)

# WHITMORE APARTMENTS LIMITED

## Directors' Report Period Ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Principal Activities

Residents property management

Directors

The director(s) shown below were appointed to the company during the period
Chathumini DEVARAJA
08 January 2024

This report was approved by the board of directors on 8 October 2025
And Signed On Behalf Of The Board By:

Name: Chathumini DEVARAJA
Status: Director

# WHITMORE APARTMENTS LIMITED

## Profit and Loss Account

for the Period Ended 31 January 2025

| Notes | 13 months to 31 Jan 2025 £
--- | --- | ---
Turnover |  | 72,126
Cost of sales |  | ( 53,113 )
Gross Profit or (Loss) |  | 19,013
Distribution Costs |  | ( 120 )
Administrative Expenses |  | ( 18,045 )
Operating Profit or (Loss) |  | 848
Profit or (Loss) Before Tax |  | 848
Tax on Profit |  | ( 161 )
Profit or (Loss) for Period |  | 687

The notes form part of these financial statements

# WHITMORE APARTMENTS LIMITED

## Balance sheet

As at 31 January 2025

| Notes | 13 months to 31 Jan 2025 £
--- | --- | ---
Fixed assets
Total fixed assets: |  | -
Current assets
Debtors: | 4 | 15,753
Cash at bank and in hand: |  | 3,420
Total current assets: |  | 19,173
Prepayments and accrued income: |  | 1,460
Creditors: amounts falling due within one year: | 5 | ( 19,846 )
Net current assets (liabilities): |  | 787
Total assets less current liabilities: |  | 787
Total net assets (liabilities): |  | 787

The notes form part of these financial statements

# WHITMORE APARTMENTS LIMITED

## Balance sheet continued

As at 31 January 2025

| Notes | 13 months to 31 Jan 2025 £
--- | --- | ---
Capital and reserves
Called up share capital: |  | 100
Profit and loss account: |  | 687
Shareholders funds: |  | 787

For the year ending 31 January 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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.

This report was approved by the board of directors on 8 October 2025
And Signed On Behalf Of The Board By:

Name: Chathumini DEVARAJA
Status: Director

The notes form part of these financial statements

# WHITMORE APARTMENTS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover is measured at the fair value of the consideration received or receivable, net of discounts
  and value added taxes. Turnover includes revenue earned from the sale of goods and from the
  rendering of services. Turnover from the sale of goods is recognised when the significant risks
  and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering
  of services is recognised by reference to the stage of completion of the contract. The stage of
  completion of a contract is measured by comparing the costs incurred for work performed to date
  to the total estimated contract costs.

  Tangible fixed assets depreciation policy

  Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative
  impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land,
  at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its
  expected useful life, as follows:
  Equipment, Fixtures & fittings: 25% Reducing balance
  Motor Vehicles: 25% Reducing balance

# WHITMORE APARTMENTS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Employees

  | 13 months to 31 Jan 2025
  --- | ---
  Average number of employees during the period | 2 |

# WHITMORE APARTMENTS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 3. Off balance sheet disclosure

  No

# WHITMORE APARTMENTS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 4. Debtors

| 13 months to 31 Jan 2025 £
--- | ---
Other debtors | 15,753 |
Total | 15,753 |

# WHITMORE APARTMENTS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 5.Creditors: amounts falling due within one year note

| 13 months to 31 Jan 2025 £
--- | ---
Taxation and social security | 161
Other creditors | 19,685
Total | 19,846