| WHITE & POLES COMMUNICATION LIMITED |
| Registered number: |
08334043 |
| Balance Sheet |
| as at 31 December 2024 |
|
| Notes |
|
|
2024 |
|
|
2023 |
| £ |
£ |
| Fixed assets |
| Intangible assets |
3 |
|
|
57,651 |
|
|
62,200 |
|
| Current assets |
| Stocks & Work-in-Progress |
|
|
5,000 |
|
|
6,072 |
| Debtors |
5 |
|
20,625 |
|
|
27,676 |
| Cash at bank and in hand |
|
|
380 |
|
|
288 |
|
|
|
26,005 |
|
|
34,036 |
|
| Creditors: amounts falling due within one year |
6 |
|
(270,765) |
|
|
(244,009) |
|
| Net current liabilities |
|
|
|
(244,760) |
|
|
(209,973) |
|
| Net liabilities |
|
|
|
(187,109) |
|
|
(147,773) |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
|
|
|
100 |
|
|
100 |
| Profit and loss account |
|
|
|
(187,209) |
|
|
(147,873) |
|
| Shareholders' funds |
|
|
|
(187,109) |
|
|
(147,773) |
|
|
|
|
|
|
|
|
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
| Maria Adriana MUTESCU |
| Director |
| Approved by the board on 23 December 2025 |
|
| WHITE & POLES COMMUNICATION LIMITED |
| Notes to the Accounts |
| for the year ended 31 December 2024 |
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
|
|
Intangible fixed assets |
|
The directors carry out an impairment review at the end of the year and will make adjustments if there was any change in the value of these assets. |
|
|
Tangible fixed assets |
|
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows: |
|
|
Plant and machinery |
over 5 years |
|
Fixtures, fittings, tools and equipment |
over 5 years |
|
|
Foreign currency translation |
|
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss. |
|
|
| 2 |
Employees |
2024 |
|
2023 |
| Number |
Number |
|
|
Average number of persons employed by the company |
1 |
|
1 |
|
|
|
|
|
|
|
|
|
|
| 3 |
Intangible fixed assets |
£ |
|
Patents & Licences: |
|
|
Cost |
|
At 1 January 2024 |
94,043 |
|
At 31 December 2024 |
94,043 |
|
|
|
|
|
|
|
|
|
|
Amortisation |
|
At 1 January 2024 |
31,843 |
|
Provided during the year |
4,549 |
|
At 31 December 2024 |
36,392 |
|
|
|
|
|
|
|
|
|
|
Net book value |
|
At 31 December 2024 |
57,651 |
|
At 31 December 2023 |
62,200 |
|
|
|
|
|
|
|
|
|
|
|
|
| 4 |
Tangible fixed assets |
|
|
|
|
|
|
|
|
Plant and machinery etc |
| £ |
|
Cost |
|
At 1 January 2024 |
263 |
|
At 31 December 2024 |
263 |
|
|
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 January 2024 |
263 |
|
At 31 December 2024 |
263 |
|
|
|
|
|
|
|
|
|
|
Net book value |
|
At 31 December 2024 |
- |
|
|
| 5 |
Debtors |
2024 |
|
2023 |
| £ |
£ |
|
|
Trade debtors |
20,625 |
|
27,676 |
|
|
|
|
|
|
|
|
|
|
| 6 |
Creditors: amounts falling due within one year |
2024 |
|
2023 |
| £ |
£ |
|
|
Amount due to MB Trademark |
34,179 |
|
34,179 |
|
Trade creditors |
28,943 |
|
22,740 |
|
Taxation and social security costs |
1,586 |
|
1,346 |
|
Shareholders' loan accounts |
202,303 |
|
181,920 |
|
Other creditors |
3,754 |
|
3,824 |
|
|
|
|
|
|
270,765 |
|
244,009 |
|
|
|
|
|
|
|
|
|
|
| 7 |
Other information |
|
|
WHITE & POLES COMMUNICATION LIMITED is a private company limited by shares and incorporated in England. Its registered office is: |
|
81a Great Stone Road |
|
Stretford |
|
Manchester |
|
M32 8GR |