1 April 2024 false No description of principal activity Taxfiler 2024.6 10750803business:PrivateLimitedCompanyLtd2024-04-012025-03-31 107508032024-03-31 107508032024-04-012025-03-31 10750803business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 10750803business:FilletedAccounts2024-04-012025-03-31 107508032025-03-31 10750803business:Director12024-04-012025-03-31 10750803business:RegisteredOffice2024-04-012025-03-31 107508032024-03-31 10750803core:WithinOneYear2025-03-31 10750803core:WithinOneYear2024-03-31 10750803core:AfterOneYear2025-03-31 10750803core:AfterOneYear2024-03-31 10750803countries:EnglandWales2024-04-012025-03-31 107508032023-04-012024-03-31 10750803business:Micro-entities2024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 10750803 (England and Wales)
Whites Bookkeeping & Accountancy Ltd Unaudited accounts for the year ended 31 March 2025
Whites Bookkeeping & Accountancy Ltd Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Whites Bookkeeping & Accountancy Ltd Company Information for the year ended 31 March 2025
Director
Kathleen White
Company Number
10750803 (England and Wales)
Registered Office
UNIT 210 THUNDERHILL BUSINESS PARK HICKM BOUGHTON UNDER BLEAN FAVERSHAM KENT ME13 9NT
Accountants
Whites Bookkeeping & Accountancy Ltd Unit 210, Thunderhill Business Park Hickmans Green Boughton Under Blean, Faversham Kent ME139NT
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Whites Bookkeeping & Accountancy Ltd Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Current assets
56,170 
46,437 
Prepayments and accrued income
601 
300 
Creditors: amounts falling due within one year
(50,178)
(36,390)
Net current assets
6,593 
10,347 
Total assets less current liabilities
6,593 
10,347 
Creditors: amounts falling due after more than one year
22,607 
17,260 
Net assets
29,200 
27,607 
Capital and reserves
29,200 
27,607 
NOTES TO THE ACCOUNTS
1 Statutory information
Whites Bookkeeping & Accountancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 10750803. The registered office is UNIT 210 THUNDERHILL BUSINESS PARK HICKM, BOUGHTON UNDER BLEAN, FAVERSHAM, KENT, ME13 9NT.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 25 March 2025
Kathleen White Director Company Registration No. 10750803
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