Company registration number: 11451412
Unaudited financial statements
for the year ended 31 July 2025
for
Whiteside Investments Limited
Pages for filing with the Registrar
Company registration number: 11451412
Whiteside Investments Limited
Balance sheet
as at 31 July 2025
2025 2024
Note £ £ £ £
Fixed assets
Investments 4 100 100
100 100
Current assets
Debtors 132,250 135,615
Cash at bank and in hand 8,690 2,490
140,940 138,105
Creditors: amounts falling due within one
year
(125,219) (121,984)
Net current assets 15,721 16,121
Total assets less current liabilities 15,821 16,221
NET ASSETS 15,821 16,221
Capital and reserves
Called up share capital 100 100
Profit and loss account 15,721 16,121
TOTAL EQUITY 15,821 16,221
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 July 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 11451412
Whiteside Investments Limited
Balance sheet - continued
as at 31 July 2025
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr C Whiteside, Director
7 January 2026
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Whiteside Investments Limited
Notes to the financial statements
for the year ended 31 July 2025
1 Company information
Whiteside Investments Limited is a private company registered in England and Wales. Its registered number is 11451412. The company is limited by shares. Its registered office is Flat 28 Rockhopper Court, I Spitfire Chase, Whalton-on-Thames, Surrey, KT12 1FT.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
3 Average number of employees
During the year the average number of employees was 1 (2024 - 1).
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Whiteside Investments Limited
Notes to the financial statements - continued
for the year ended 31 July 2025
4 Fixed asset investments
Investments other than loans
Other
investments
other than
loans
£
Cost
At 1 August 2024 100
At 31 July 2025 100
Net book value
At 31 July 2025 100
At 31 July 2024 100
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