Company Registration No. 11894901 (England and Wales)
White Hill Engineering NDT UK Ltd
Unaudited accounts
for the year ended 31 March 2025
White Hill Engineering NDT UK Ltd
Unaudited accounts
Contents
White Hill Engineering NDT UK Ltd
Company Information
for the year ended 31 March 2025
Directors
Robert Cowin
Taylor Parbutt
Eloise Parbutt
Greta Slajute
Company Number
11894901 (England and Wales)
Registered Office
Polhill Mill
Polhill Lane
Harrietsham
Maidstone
Kent
ME17 1LG
England
White Hill Engineering NDT UK Ltd
Statement of financial position
as at 31 March 2025
Called up share capital not paid
100
100
Tangible assets
5,594
21,887
Cash at bank and in hand
112,303
67,445
Creditors: amounts falling due within one year
(163,874)
(142,583)
Net current assets
51,612
7,669
Called up share capital
100
100
Profit and loss account
57,206
29,556
Shareholders' funds
57,306
29,656
For the 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. 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 22 December 2025 and were signed on its behalf by
Taylor Parbutt
Director
Company Registration No. 11894901
White Hill Engineering NDT UK Ltd
Notes to the Accounts
for the year ended 31 March 2025
White Hill Engineering NDT UK Ltd is a private company, limited by shares, registered in England and Wales, registration number 11894901. The registered office is Polhill Mill, Polhill Lane, Harrietsham, Maidstone, Kent, ME17 1LG, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The company's accounts have been amended to correct certain material matters. The amended accounts replace the accounts originally filed. The amended accounts are now the statutory accounts, they are prepared as they were at the date of the original accounts.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2024
45,519
56,578
1,088
1,419
104,604
Additions
-
-
1,073
-
1,073
At 31 March 2025
45,519
56,578
2,161
1,419
105,677
At 1 April 2024
37,545
43,955
298
919
82,717
Charge for the year
4,294
12,623
199
250
17,366
At 31 March 2025
41,839
56,578
497
1,169
100,083
At 31 March 2025
3,680
-
1,664
250
5,594
At 31 March 2024
7,974
12,623
790
500
21,887
White Hill Engineering NDT UK Ltd
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
92,985
71,940
Other debtors
10,198
10,867
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Creditors: amounts falling due within one year
2025
2024
Trade creditors
3,001
2,160
Taxes and social security
84,425
55,321
Other creditors
58,215
56,791
Loans from directors
(15,001)
134
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Average number of employees
During the year the average number of employees was 4 (2024: 2).