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COMPANY REGISTRATION NUMBER: 10756979

WHITE HOUSE RECRUITMENT LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

31 May 2025

WHITE HOUSE RECRUITMENT LIMITED

STATEMENT OF FINANCIAL POSITION

31 May 2025

| 2025 | 2024
Note | £ | £ | £

Fixed assets

Tangible assets | 4 |  | 2,176 | 2,902
Investments | 5 |  | 306 | 306
|  | ------- | -------
|  | 2,482 | 3,208

Current assets

Debtors | 6 | 44,212 |  | 76,711
Cash at bank and in hand | 2,891 |  | 865
| --------- |  | ---------
| 47,103 |  | 77,576

Creditors: amounts falling due within one year | 7 | 25,790 |  | 52,585
| --------- |  | ---------
Net current assets |  | 21,313 | 24,991
|  | --------- | ---------
Total assets less current liabilities |  | 23,795 | 28,199
|  | --------- | ---------
Net assets |  | 23,795 | 28,199
|  | --------- | ---------

Capital and reserves

Called up share capital |  | 200 | 200
Profit and loss account |  | 23,595 | 27,999
|  | --------- | ---------
Shareholders funds |  | 23,795 | 28,199
|  | --------- | ---------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

WHITE HOUSE RECRUITMENT LIMITED

STATEMENT OF FINANCIAL POSITION (continued)

31 May 2025
These financial statements were approved by the board of directors and authorised for issue on 18 February 2026 , and are signed on behalf of the board by:

M S Znowski
Director

Company registration number: 10756979

WHITE HOUSE RECRUITMENT LIMITED

NOTES TO THE FINANCIAL STATEMENTS

YEAR ENDED 31 MAY 2025
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 168 Church Road, Hove, BN3 2DL, England.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.
Tangible assets
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

| Equipment | - | 25% reducing balance

Investments
Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses.
Listed investments are measured at fair value with changes in fair value being recognised in profit or loss.
Impairment of fixed assets
A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date. For the purposes of impairment testing, when it is not possible to estimate the recoverable amount of an individual asset, an estimate is made of the recoverable amount of the cash-generating unit to which the asset belongs. The cash-generating unit is the smallest identifiable group of assets that includes the asset and generates cash inflows that largely independent of the cash inflows from other assets or groups of assets.
Financial instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Debt instruments are subsequently measured at amortised cost.
4. Tangible assets

| Equipment
| £
Cost |
At 1 June 2024 and 31 May 2025 | 6,878
| -------
Depreciation |
At 1 June 2024 | 3,976
Charge for the year | 726
| -------
At 31 May 2025 | 4,702
| -------
Carrying amount |
At 31 May 2025 | 2,176
| -------
At 31 May 2024 | 2,902
| -------

5. Investments

| Other investments other than loans
| £
Cost |
At 1 June 2024 and 31 May 2025 | 306
| ----
Impairment |
At 1 June 2024 and 31 May 2025 | –
| ----

Carrying amount |
At 31 May 2025 | 306
| ----
At 31 May 2024 | 306
| ----

6. Debtors

| 2025 | 2024
| £ | £
Amounts owed by group undertakings and undertakings in which the company has a participating interest | 43,234 | 43,234
Other debtors | 978 | 33,477
| --------- | ---------
| 44,212 | 76,711
| --------- | ---------

7. Creditors: amounts falling due within one year

| 2025 | 2024
| £ | £
Amounts owed to group undertakings and undertakings in which the company has a participating interest | 6,984 | 5,786
Other creditors | 18,806 | 46,799
| --------- | ---------
| 25,790 | 52,585
| --------- | ---------

8. Directors' advances, credits and guarantees
At the year end the company owed the director £17,322 (2024: £25,522).