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Registered Number: 12863438
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 March 2025

for

J WHITE PROPERTY LTD

 
 
Notes
 
2025
£
  2024
£
Fixed assets
Tangible fixed assets 2 713,801    542,914 
713,801    542,914 
Current assets
Debtors 4,000    3,500 
Cash at bank and in hand 9,735    7,020 
13,735    10,520 
Creditors: amount falling due within one year (199,996)   (301,848)
Net current assets/(liabilities) (186,261)   (291,328)
 
Total assets less current liabilities 527,540    251,586 
Creditors: amount falling due after more than one year (458,244)   (164,970)
Net assets/(liabilities) 69,296    86,616 
 

Capital and reserves
Called up share capital 1    1 
Reserves 96,640    96,640 
Profit and loss account (27,345)   (10,025)
Shareholders fund 69,296    86,616 
 
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  2. 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.
These accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The directors have elected not to include the profit and loss account within the financial statements.
Signed on behalf of the board of directors:


----------------------------------
Joshua Daniel Benedict White
Director

Date approved: 23 December 2025
1
Statutory Information
J WHITE PROPERTY LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 12863438, registration address 4 Alpen Close, Gidea Park, Romford, London, RM2 6BF, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
2.

Tangible fixed assets

Cost or Valuation   Freehold property   Total
    £   £
At 01 April 2024   542,914    542,914 
Additions   170,887    170,887 
At 31 March 2025   713,801    713,801 
Depreciation
At 01 April 2024    
At 31 March 2025    
Net book values
Closing balance as at 31 March 2025   713,801    713,801 
Opening balance as at 01 April 2024   542,914    542,914 

3.

Average number of employees

Average number of employees during the year was 0 (2024: 1).
2