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Registered number: 10925805 THE WHITE HOUSE DEVELOPMENTS (BOXMOOR) LIMITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 30 APRIL 2025
THE WHITE HOUSE DEVELOPMENTS (BOXMOOR) LIMITED REGISTERED NUMBER: 10925805 BALANCE SHEET AS AT 30 APRIL 2025
|  | 2025 |  | 2024
Note |  | £ |  | £
Current assets |  |  |  |  |
Debtors: amounts falling due within one year | 4 | 100 |  | 1,043 |
Cash at bank and in hand | 5 | - |  | 100 |
|  | 100 |  | 1,143 |
Net assets |  |  | 100 |  | 1,143
Capital and reserves |  |  |  |  |
Called up share capital |  |  | 100 |  | 100
Profit and loss account |  |  | - |  | 1,043
|  |  | 100 |  | 1,143
The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf by:
................................................ M G Peters
Director
Date: 25 November 2025
The notes on pages 2 to 4 form part of these financial statements. Page 1
THE WHITE HOUSE DEVELOPMENTS (BOXMOOR) LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2025
1. | General information
The White House Developments (Boxmoor) Limited is a private company limited by shares incorporated in England and Wales. The registered office is Burgundy House, 21 The Forresters, Harpenden, AL5 2FB. 2.Accounting policies
| 2.1 | Basis of preparation of financial statements
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view. The following principal accounting policies have been applied:
| 2.2 | Financial Reporting Standard 102 - reduced disclosure exemptions
The Company has taken advantage of the following disclosure exemptions in preparing these financial statements, as permitted by the FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland": ∙the requirements of Section 11 Financial Instruments paragraphs 11.42, 11.44 to 11.45, 11.47, 11.48(a)(iii), 11.48(a)(iv), 11.48(b) and 11.48(c); ∙the requirements of Section 12 Other Financial Instruments paragraphs 12.26 to 12.27, 12.29(a), 12.29(b) and 12.29A; ∙the requirements of Section 33 Related Party Disclosures paragraph 33.7. This information is included in the consolidated financial statements of Jarvis Group Limited as at 30 April 2025 and these financial statements may be obtained from Companies House.
| 2.3 | Interest income
Interest income is recognised in profit or loss using the effective interest method.
| 2.4 | Debtors
Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.
| 2.5 | Cash and cash equivalents
Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value. Page 2
THE WHITE HOUSE DEVELOPMENTS (BOXMOOR) LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2025 2.Accounting policies (continued)
| 2.6 | Dividends
Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting.
3. | Employees
| The average monthly number of employees, including directors, during the year was 2 (2024 - 3).
4. | Debtors
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Amounts owed by group undertakings | 100 | 1,043
|  | 100 | 1,043
5. | Cash and cash equivalents
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Cash at bank and in hand | - | 100
|  | - | 100
6. | Other Commitments
During the previous year a new bond liability was created in the parent company which is held over all entities in the Group, including The White House Developments (Boxmoor) Limited. The company is bound by the standstill conditions of the bond until it is fully satisfied.
7. | Related party transactions
| As a wholly owned subsidiary undertaking the directors have taken advantage of the exemption in FRS102 section 33.1A from disclosing transactions between other wholly owned members of the group.
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THE WHITE HOUSE DEVELOPMENTS (BOXMOOR) LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2025
8. | Controlling party
The parent company of The White House Developments (Boxmoor) Limited is Jarvis Homes Limited, a company registered in England and Wales. The ultimate holding company of The White House Developments (Boxmoor) Limited is Jarvis Group Limited, a company registered at Burgundy House, 21 Forresters, Harpenden, AL5 2FB. Jarvis Group Limited is the parent of the largest group which draws up consolidated financial statements and these are publicly available from Companies House online.
9. | Auditors' information
The auditors' report on the financial statements for the year ended 30 April 2025 was unqualified. The audit report was signed on 25 November 2025 by Richard Malone ACA (Senior Statutory Auditor) on behalf of Hillier Hopkins LLP.
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