THE WHITE LION ARRETON LTD

Company Registration Number:
15311653 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 27 November 2023

End date: 30 November 2024

THE WHITE LION ARRETON LTD

Contents of the Financial Statements

for the Period Ended 30 November 2024

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

THE WHITE LION ARRETON LTD

Profit And Loss Account

for the Period Ended 30 November 2024

2024


£
Turnover: 257,557
Cost of sales: ( 272,547 )
Gross profit(or loss): (14,990)
Administrative expenses: ( 1,500 )
Operating profit(or loss): (16,490)
Interest payable and similar charges: ( 857 )
Profit(or loss) before tax: (17,347)
Profit(or loss) for the financial year: (17,347)

THE WHITE LION ARRETON LTD

Balance sheet

As at 30 November 2024

Notes 2024


£
Fixed assets
Tangible assets: 3 5,026
Total fixed assets: 5,026
Current assets
Stocks: 4 3,000
Cash at bank and in hand: 1,000
Total current assets: 4,000
Creditors: amounts falling due within one year: 5 ( 23,000 )
Net current assets (liabilities): (19,000)
Total assets less current liabilities: (13,974)
Total net assets (liabilities): (13,974)
Capital and reserves
Called up share capital: 1
Profit and loss account: (13,975 )
Total Shareholders' funds: ( 13,974 )

The notes form part of these financial statements

THE WHITE LION ARRETON LTD

Balance sheet statements

For the year ending 30 November 2024 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 29 November 2025
and signed on behalf of the board by:

Name: j layton
Status: Director

The notes form part of these financial statements

THE WHITE LION ARRETON LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 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

THE WHITE LION ARRETON LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees

    2024
    Average number of employees during the period 10

THE WHITE LION ARRETON LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 4,700 326 5,026
Disposals
Revaluations
Transfers
At 30 November 2024 4,700 326 5,026
Depreciation
Charge for year
On disposals
Other adjustments
At 30 November 2024
Net book value
At 30 November 2024 4,700 326 5,026

THE WHITE LION ARRETON LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Stocks

2024
£
Stocks 3,000
Total 3,000

THE WHITE LION ARRETON LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

5. Creditors: amounts falling due within one year note

2024
£
Other creditors 23,000
Total 23,000

THE WHITE LION ARRETON LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

6. Loans to directors

Name of director receiving advance or credit:
Description of the transaction:
for cash purchases such as carvery counter signage & kitchen equipment
£
Balance at
Advances or credits made: 5,000
Advances or credits repaid: 1,400
Balance at 30 November 2024 3,600