Company Registration No. 10866041 (England and Wales)
White Glove Surrey Ltd
Unaudited accounts
for the year ended 31 July 2025
White Glove Surrey Ltd
Unaudited accounts
Contents
White Glove Surrey Ltd
Company Information
for the year ended 31 July 2025
Company Number
10866041 (England and Wales)
Registered Office
5 Old Farm Court
9 Farm Road
Esher
Surrey
KT10 8AU
England
Accountants
Corby Accounts & Payroll Services Ltd
40 Aintree Road
Corby
Northants
NN18 8RD
White Glove Surrey Ltd
Statement of financial position
as at 31 July 2025
Cash at bank and in hand
58,201
67,420
Creditors: amounts falling due within one year
(23,330)
(22,269)
Net current assets
42,394
46,867
Total assets less current liabilities
42,394
46,867
Creditors: amounts falling due after more than one year
(11,200)
(16,800)
Profit and loss account
31,194
30,067
Shareholders' funds
31,194
30,067
For the year ending 31 July 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 his 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 and authorised for issue on 18 January 2026 and were signed on its behalf by
Alex Berbece
Director
Company Registration No. 10866041
White Glove Surrey Ltd
Notes to the Accounts
for the year ended 31 July 2025
White Glove Surrey Ltd is a private company, limited by shares, registered in England and Wales, registration number 10866041. The registered office is 5 Old Farm Court, 9 Farm Road, Esher, Surrey, KT10 8AU, England.
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.
Amounts falling due within one year
Accrued income and prepayments
7,523
1,716
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
2,611
3,667
Proposed dividends
10,000
10,000
6
Creditors: amounts falling due after more than one year
2025
2024
7
Average number of employees
During the year the average number of employees was 3 (2024: 1).