WHITE NEVA NIGHTS LTD

Company Registration Number:
11018807 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

WHITE NEVA NIGHTS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

WHITE NEVA NIGHTS LTD

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 330 441
Investments:   0 0
Total fixed assets: 330 441
Current assets
Stocks: 0 0
Debtors:   0 6,637
Cash at bank and in hand: 30 430
Investments:   0 0
Total current assets: 30 7,067
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 30 7,067
Total assets less current liabilities: 360 7,508
Total net assets (liabilities): 360 7,508
Capital and reserves
Called up share capital: 10 10
Share premium account: 0 0
Revaluation reserve: 00
Profit and loss account: 350 7,498
Shareholders funds: 360 7,508

The notes form part of these financial statements

WHITE NEVA NIGHTS LTD

Balance sheet statements

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 December 2025
and signed on behalf of the board by:

Name: Maria Chvartatskaya
Status: Director

The notes form part of these financial statements

WHITE NEVA NIGHTS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

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

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sales of goods is recognised when goods have been transferred to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract.

Tangible fixed assets and depreciation policy

Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at 25% rate (straight line) in order to write off the assets over their estimated useful lives.

WHITE NEVA NIGHTS 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

WHITE NEVA NIGHTS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 1,770
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2025 1,770
Depreciation
At 01 April 2024 1,329
Charge for year 111
On disposals 0
Other adjustments 0
At 31 March 2025 1,440
Net book value
At 31 March 2025 330
At 31 March 2024 441