Company Accounts and Tax Online 11443763 Board of Directors 1.8.24 31.7.25 31.7.25 No description of principal activity false iso4217:GBP xbrli:pure 11443763 2023-08-01 2024-07-31 11443763 2025-07-31 11443763 2024-08-01 2025-07-31 11443763 2024-07-31 11443763 countries:EnglandWales 2024-08-01 2025-07-31 11443763 curr:PoundSterling 2024-08-01 2025-07-31 11443763 uk-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 11443763 uk-bus:Micro-entities 2024-08-01 2025-07-31 11443763 uk-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 11443763 uk-bus:FullAccounts 2024-08-01 2025-07-31 11443763 uk-bus:RegisteredOffice 2024-08-01 2025-07-31 11443763 uk-bus:Director1 2024-08-01 2025-07-31 11443763 uk-bus:Director1 2024-08-01 11443763 uk-bus:Director1 2025-07-31 11443763 core:AfterOneYear 2025-07-31 11443763 core:AfterOneYear 2024-07-31 11443763 core:WithinOneYear 2025-07-31 11443763 core:WithinOneYear 2024-07-31 11443763 core:WithinOneYear 2024-08-01 2025-07-31 11443763 core:AfterOneYear 2025-07-31 11443763 core:AfterOneYear 2024-07-31 11443763 core:AfterOneYear 2024-08-01 2025-07-31 11443763 core:ShareCapital 2025-07-31 11443763 core:ShareCapital 2024-07-31 11443763 core:RevaluationReserve 2025-07-31 11443763 core:RevaluationReserve 2024-07-31 11443763 core:RetainedEarningsAccumulatedLosses 2025-07-31 11443763 core:RetainedEarningsAccumulatedLosses 2024-07-31 11443763 1 2024-08-01 2025-07-31

# WHITE HART LANE ACCOUNTING LIMITED

## Company Registration Number:
11443763 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 July 2025

## Period of accounts

## Start date: 01 August 2024

## End date: 31 July 2025

# WHITE HART LANE ACCOUNTING LIMITED

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# WHITE HART LANE ACCOUNTING LIMITED

## Company Information

for the Period Ended 31 July 2025

Registered office: |  | 27 Old Gloucester Street London GBR WC1N 3AX
Company Registration Number: |  | 11443763 (England and Wales)

# WHITE HART LANE ACCOUNTING LIMITED

## Balance sheet

As at 31 July 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 0 | 1,337
Current assets: | 16,303 | 9,624
Creditors: amounts falling due within one year: | ( 6,315 ) | ( 6,832 )
Net current assets (liabilities): | 9,988 | 2,792
Total assets less current liabilities: | 9,988 | 4,129
Total net assets (liabilities): | 9,988 | 4,129
Capital and reserves: | 9,988 | 4,129

# WHITE HART LANE ACCOUNTING LIMITED

## Balance sheet continued

For the year ending 31 July 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 4 December 2025
And Signed On Behalf Of The Board By:

Name: Mark Ebner
Status: Director

The notes form part of these financial statements

# WHITE HART LANE ACCOUNTING LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 July 2025

- ## 1. Employee Information

  Average number of employees: 3

# WHITE HART LANE ACCOUNTING LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Off balance sheet disclosure

  No