Company Registration No. 09148846 (England and Wales)
The White House Nursing Home Limited
Unaudited accounts
for the year ended 31 March 2025
The White House Nursing Home Limited
Unaudited accounts
Contents
The White House Nursing Home Limited
Company Information
for the year ended 31 March 2025
Directors
Rahim Nurmohamed
Salima Nurmohamed
Company Number
09148846 (England and Wales)
Registered Office
274 MALDEN ROAD
NEW MALDEN
SURREY
KT3 6AR
Accountants
I Sumar & Co Ltd
71-75 Shelton Street
Covent Garden
London
WC2H 9JQ
The White House Nursing Home Limited
Statement of financial position
as at 31 March 2025
Tangible assets
483,129
304,377
Cash at bank and in hand
176,864
717,752
Creditors: amounts falling due within one year
-
(148,794)
Net current assets
192,364
584,458
Total assets less current liabilities
675,493
888,835
Creditors: amounts falling due after more than one year
(9,531)
(19,979)
Net assets
665,962
868,856
Called up share capital
100
100
Profit and loss account
665,862
868,756
Shareholders' funds
665,962
868,856
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 19 December 2025 and were signed on its behalf by
Rahim Nurmohamed
Director
Company Registration No. 09148846
The White House Nursing Home Limited
Notes to the Accounts
for the year ended 31 March 2025
The White House Nursing Home Limited is a private company, limited by shares, registered in England and Wales, registration number 09148846. The registered office is 274 MALDEN ROAD, NEW MALDEN, SURREY, KT3 6AR.
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 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:
Plant & machinery
25% reducing balance
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
224,081
109,209
259,844
593,134
Additions
152,948
64,646
-
217,594
At 31 March 2025
377,029
173,855
259,844
810,728
At 1 April 2024
-
77,925
210,832
288,757
Charge for the year
-
26,589
12,253
38,842
At 31 March 2025
-
104,514
223,085
327,599
At 31 March 2025
377,029
69,341
36,759
483,129
At 31 March 2024
224,081
31,284
49,012
304,377
Amounts falling due within one year
Other debtors
15,500
15,500
The White House Nursing Home Limited
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
7,498
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 45 (2024: 39).