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Registered Number: 13877879
England and Wales

 

 

 

WHITE BRICKS MANAGEMENT LTD



Abridged Accounts
 


Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

WHITE BRICKS MANAGEMENT LTD
Contents Page
For the year ended 31 January 2025
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 January 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Accurate Acc Ltd
31 January 2025



....................................................

Accurate Acc Ltd
18 Laburnum Avenue
Bedford
Bedford
Mk404HQ
12 October 2025
1
 
 		 Notes
 		 2025
£		   2024
£
Fixed assets      
Tangible fixed assets 3 1,305,500    655,000 
1,305,500    655,000 
Current assets      
Debtors (391,750)   (175,500)
Cash at bank and in hand 8,957    12,205 
(382,793)   (163,295)
Creditors: amount falling due within one year (920,600)   (502,200)
Net current assets (1,303,393)   (665,495)
 
Total assets less current liabilities 2,107    (10,495)
Net assets 2,107    (10,495)
 

Capital and reserves 		     
Called up share capital 2    2 
Profit and loss account 2,105    (10,497)
Shareholders' funds 2,107    (10,495)
 


For the year ended 31 January 2025 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 12 October 2025 and were signed by:


-------------------------------
Bikey KUMAR
Director
2
General Information
WHITE BRICKS MANAGEMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 13877879, registration address 4 Hardwick Road, Bedford, MK42 9LF.

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.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
Preference shares
The company's preference shares are treated as a financial liability since they are subject to mandatory redemption for a fixed or determinable amount at a fixed or determinable time and are thus included in creditors in the statement of financial position rather than as part of the company's issued share capital.
2.

Average number of employees

Average number of employees during the year was 1 (2024 : 1).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Total
  £   £
At 01 February 2024 1,305,500    1,305,500 
Additions -    - 
Disposals -    - 
At 31 January 2025 1,305,500    1,305,500 
Depreciation
At 01 February 2024 -    - 
Charge for year -    - 
On disposals -    - 
At 31 January 2025 -    - 
Net book values
Closing balance as at 31 January 2025 1,305,500    1,305,500 
Opening balance as at 01 February 2024 655,000    655,000 


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