Micro-entity Accounts - THE WHITE HOUSE (TAMWORTH) LIMITED

Registered Number 04849899

THE WHITE HOUSE (TAMWORTH) LIMITED

Micro-entity Accounts

31 March 2025

THE WHITE HOUSE (TAMWORTH) LIMITED Registered Number 04849899

	2025	2024
	£	£
Called up share capital not paid	-	-
Fixed Assets	450,000	252,786
Current Assets	83,377	45,518
Prepayments and accrued income	-	6,953
Creditors: amounts falling due within one year	(7,077)	(6,036)
Net current assets (liabilities)	76,300	46,435
Total assets less current liabilities	526,300	299,221
Creditors: amounts falling due after more than one year	(37,967)	(35,933)
Accruals and deferred income	(13,622)	(13,959)
Total net assets (liabilities)	474,711	249,329
Capital and reserves	474,711	249,329

For the year ending 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 December 2025

And signed on their behalf by:
James Bowman, Director