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Registration number: 10734268

McWhite Geoconsulting Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

McWhite Geoconsulting Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

McWhite Geoconsulting Services Ltd

Company Information

Directors

R A J White

C H White

Registered office

Suite 6, Chequers Barn
Chequers Hill
Bough Beech
Kent
TN8 7PD

 

McWhite Geoconsulting Services Ltd

(Registration number: 10734268)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

4,323

5,715

Current assets

46,492

91,155

Creditors: Amounts falling due within one year

(86)

(3,316)

Net current assets

46,406

87,839

Total assets less current liabilities

50,729

93,554

Accruals and deferred income

(1,120)

(1,008)

 

49,609

92,546

Capital and reserves

49,609

92,546

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Suite 6, Chequers Barn
Chequers Hill
Bough Beech
Kent
TN8 7PD

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

3

Related party transactions

Transactions with directors

2025

At 1 April 2024
£

Repayments by director
£

At 31 March 2025
£

R A J White

Interest free loan repayable on demand

898

(898)

-

2024

At 1 April 2023
£

Advances to director
£

At 31 March 2024
£

R A J White

Interest free loan repayable on demand

-

898

898

 

McWhite Geoconsulting Services Ltd

(Registration number: 10734268)
Balance Sheet as at 31 March 2025 (continued)

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 22 December 2025 and signed on its behalf by:
 

R A J White
Director