White's of Whitehall Limited Filleted Accounts Cover
White's of Whitehall Limited
Company No. 10790310
Unaudited Accounts
30 April 2025
White's of Whitehall Limited Balance Sheet Registrar
at
30 April 2025
Company No.
10790310
2025
2024
£
£
Fixed assets
8,8324,701
Current assets
2,4029,572
Creditors: Amounts falling due within one year
(10,792)
(26,346)
Net current liabilities
(8,390)
(16,774)
Total assets less current liabilities
442
(12,073)
Accruals and deferred income
(290)
(291)
152
(12,364)
Capital and reserves
152
(12,364)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
White's of Whitehall Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10790310
Its registered office is:
36 Colchester Road
West Bergholt
Colchester
Essex
CO6 3JG
For the year ended 30 April 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 02 January 2026 and signed on its behalf by:
R. White - Director
White's of Whitehall Limited1079031030 April 202501 May 2024false02 January 2026BTCSoftware AP Solution 2025 12.2.0212.2.02The principal activity of the company during the year under review was manufacture of veneer sheets and wood based products. 107903102024-05-012025-04-30107903102025-04-30107903102024-04-3010790310core:WithinOneYear2025-04-3010790310core:WithinOneYear2024-04-30107903102023-05-012024-04-3010790310countries:UnitedKingdom2024-05-012025-04-3010790310bus:RegisteredOffice2024-05-012025-04-30107903102024-05-0110790310bus:Micro-entities2024-05-012025-04-3010790310bus:FullAccounts2024-05-012025-04-3010790310bus:AuditExempt-NoAccountantsReport2024-05-012025-04-3010790310bus:Director22024-05-012025-04-3010790310bus:PrivateLimitedCompanyLtd2024-05-012025-04-30iso4217:GBPxbrli:pure