REGISTERED NUMBER: 02165465 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 October 2024

for

White Estates Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Veronica White

REGISTERED OFFICE:

284 Station Road

Harrow

Middlesex

HA1 2EA

REGISTERED NUMBER:

02165465 (England and Wales)

ACCOUNTANTS:

Ahmed & Co

284 Station Road

Harrow

Middlesex

HA1 2EA

FIXED ASSETS

Intangible assets

4

104,747

119,710

Tangible assets

5

9,751

11,472

114,498

131,182

CURRENT ASSETS

Debtors

6

121,423

71,257

Cash at bank and in hand

66,377

79,224

187,800

150,481

CREDITORS

Amounts falling due within one year

7

172,252

126,363

NET CURRENT ASSETS

15,548

24,118

TOTAL ASSETS LESS CURRENT LIABILITIES

130,046

155,300

CREDITORS

Amounts falling due after more than one year

8

43,207

40,675

NET ASSETS

86,839

114,625

CAPITAL AND RESERVES

Called up share capital

720

720

Share premium

48,629

48,629

Retained earnings

37,490

65,276

SHAREHOLDERS' FUNDS

86,839

114,625

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 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.

The financial statements were approved by the director and authorised for issue on 9 October 2025 and were signed by:

Veronica White - Director

1.	STATUTORY INFORMATION

White Estates Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2011, is being amortised evenly over its estimated useful life of twenty years.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

15% on reducing balance

Fixtures and fittings

-

15% on reducing balance

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 2 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 November 2023

and 31 October 2024

648,412

AMORTISATION

At 1 November 2023

528,702

Charge for year

14,963

At 31 October 2024

543,665

NET BOOK VALUE

At 31 October 2024

104,747

At 31 October 2023

119,710

5.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

machinery

fittings

Totals

£

£

£

COST

At 1 November 2023

and 31 October 2024

25,832

78,570

104,402

DEPRECIATION

At 1 November 2023

22,722

70,208

92,930

Charge for year

467

1,254

1,721

At 31 October 2024

23,189

71,462

94,651

NET BOOK VALUE

At 31 October 2024

2,643

7,108

9,751

At 31 October 2023

3,110

8,362

11,472

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Trade debtors

107,425

64,725

Other debtors

13,998

6,532

121,423

71,257

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Bank loans and overdrafts

5,342

5,983

Trade creditors

74,870

60,974

Taxation and social security

22,344

24,670

Other creditors

69,696

34,736

172,252

126,363

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2024

2023

£

£

Bank loans

43,207

40,675

9.	CONTROLLING PARTY

The company is controlled by the director, Ms V White.