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Company Registration No. 07209105 (England and Wales)
White & Sons (Dorset & Hampshire) Ltd Unaudited accounts for the year ended 31 March 2025
White & Sons (Dorset & Hampshire) Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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White & Sons (Dorset & Hampshire) Ltd Company Information for the year ended 31 March 2025
Director
STEVEN WHITE
Company Number
07209105 (England and Wales)
Registered Office
66 Wayside Road St. Leonards Ringwood Hampshire BH24 2SJ England
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White & Sons (Dorset & Hampshire) Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
368,572 
370,237 
Current assets
Inventories
7,100 
10,950 
Debtors
5
296,279 
307,525 
Cash at bank and in hand
32,312 
92,823 
335,691 
411,298 
Creditors: amounts falling due within one year
6
(212,489)
(221,072)
Net current assets
123,202 
190,226 
Net assets
491,774 
560,463 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
491,674 
560,363 
Shareholders' funds
491,774 
560,463 
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 director acknowledges his 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 and authorised for issue on 22 December 2025 and were signed on its behalf by
STEVEN WHITE Director Company Registration No. 07209105
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White & Sons (Dorset & Hampshire) Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
White & Sons (Dorset & Hampshire) Ltd is a private company, limited by shares, registered in England and Wales, registration number 07209105. The registered office is 66 Wayside Road, St. Leonards, Ringwood, Hampshire, BH24 2SJ, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
10%
Motor vehicles
10%
Fixtures & fittings
10%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
132,225 
664,001 
10,906 
807,132 
Additions
- 
53,325 
- 
53,325 
Disposals
- 
(54,990)
- 
(54,990)
At 31 March 2025
132,225 
662,336 
10,906 
805,467 
Depreciation
At 1 April 2024
92,708 
338,605 
5,582 
436,895 
At 31 March 2025
92,708 
338,605 
5,582 
436,895 
Net book value
At 31 March 2025
39,517 
323,731 
5,324 
368,572 
At 31 March 2024
39,517 
325,396 
5,324 
370,237 
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White & Sons (Dorset & Hampshire) Ltd Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
109,859 
Accrued income and prepayments
- 
2,000 
Other debtors
296,279 
195,666 
296,279 
307,525 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
55,607 
39,512 
Trade creditors
85,025 
80,359 
Taxes and social security
70,657 
100,001 
Accruals
1,200 
1,200 
212,489 
221,072 
7
Average number of employees
During the year the average number of employees was 6 (2024: 6).
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