WHITELAKE ONE LTD

Company Registration Number:
09592750 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

WHITELAKE ONE LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

WHITELAKE ONE LTD

Company Information

for the Period Ended 31 March 2025




Director: JANOS KELLER
Registered office: 8
Alderholme Drive
Stretton
Burton-On-Trent
England
DE13 0FJ
Company Registration Number: 09592750 (England and Wales)

WHITELAKE ONE LTD

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

The company's principal activity during the period was sale of transportation services.

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
JANOS KELLER

This report was approved by the board of directors on 28 December 2025
And Signed On Behalf Of The Board By:

Name: JANOS KELLER
Status: Director

WHITELAKE ONE LTD

Profit and Loss Account

for the Period Ended 31 March 2025


Notes

2025
£

2024
£
Turnover 40,824 44,090
Cost of sales ( 1,090 ) ( 291 )
Gross Profit or (Loss) 39,734 43,799
Administrative Expenses ( 17,042 ) ( 18,217 )
Operating Profit or (Loss) 22,692 25,582
Profit or (Loss) Before Tax 22,692 25,582
Tax on Profit ( 4,311 ) ( 4,861 )
Profit or (Loss) for Period 18,381 20,721

The notes form part of these financial statements

WHITELAKE ONE LTD

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 8,482 12,589
Total current assets: 8,482 12,589
Creditors: amounts falling due within one year: 5 ( 8,382 ) ( 12,489 )
Net current assets (liabilities): 100 100
Total assets less current liabilities: 100 100
Total net assets (liabilities): 100 100

The notes form part of these financial statements

WHITELAKE ONE LTD

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 0 0
Shareholders funds: 100 100

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 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.

This report was approved by the board of directors on 28 December 2025
And Signed On Behalf Of The Board By:

Name: JANOS KELLER
Status: Director

The notes form part of these financial statements

WHITELAKE ONE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover represents amounts receivable for goods and services net of VAT and trade discounts.

WHITELAKE ONE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

WHITELAKE ONE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

WHITELAKE ONE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Dividends


2025
£

2024
£
Dividends paid 18,381 20,721

WHITELAKE ONE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

5.Creditors: amounts falling due within one year note


2025
£

2024
£
Taxation and social security 4,328 8,635
Other creditors 4,054 3,854
Total 8,382 12,489