Companies House 05824466 2025-05-31 2025-05-31 2024-06-01 false iso4217:GBP xbrli:pure 05824466 2023-06-01 2024-05-31 05824466 2025-05-31 05824466 2024-06-01 2025-05-31 05824466 2024-05-31 05824466 curr:PoundSterling 2024-06-01 2025-05-31 05824466 uk-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 05824466 uk-bus:FRS102 2024-06-01 2025-05-31 05824466 uk-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 05824466 uk-bus:FullAccounts 2024-06-01 2025-05-31 05824466 uk-bus:RegisteredOffice 2024-06-01 2025-05-31 05824466 uk-bus:Director1 2024-06-01 2025-05-31 05824466 uk-bus:Director2 2024-06-01 2025-05-31 05824466 uk-bus:Director3 2024-06-01 2025-05-31 05824466 uk-bus:Director4 2024-06-01 2025-05-31 05824466 uk-bus:Director5 2024-06-01 2025-05-31 05824466 uk-bus:Director6 2024-06-01 2025-05-31 05824466 uk-bus:Director7 2024-06-01 2025-05-31 05824466 uk-bus:Director8 2024-06-01 2025-05-31 05824466 uk-bus:Director9 2024-06-01 2025-05-31 05824466 uk-bus:Director10 2024-06-01 2025-05-31 05824466 uk-bus:Director11 2024-06-01 2025-05-31 05824466 uk-bus:Director12 2024-06-01 2025-05-31 05824466 uk-bus:Director13 2024-06-01 2025-05-31 05824466 uk-bus:Director14 2024-06-01 2025-05-31 05824466 uk-bus:Director15 2024-06-01 2025-05-31 05824466 uk-bus:Director16 2024-06-01 2025-05-31 05824466 uk-bus:Director17 2024-06-01 2025-05-31 05824466 uk-bus:Director18 2024-06-01 2025-05-31 05824466 uk-bus:Director19 2024-06-01 2025-05-31 05824466 uk-bus:Director20 2024-06-01 2025-05-31 05824466 uk-bus:Director21 2024-06-01 2025-05-31 05824466 uk-bus:CompanySecretary1 2024-06-01 2025-05-31 05824466 core:AfterOneYear 2025-05-31 05824466 core:AfterOneYear 2024-05-31 05824466 core:WithinOneYear 2025-05-31 05824466 core:WithinOneYear 2024-05-31 05824466 core:WithinOneYear 2024-06-01 2025-05-31 05824466 core:AfterOneYear 2025-05-31 05824466 core:AfterOneYear 2024-05-31 05824466 core:AfterOneYear 2024-06-01 2025-05-31 05824466 core:ShareCapital 2025-05-31 05824466 core:ShareCapital 2024-05-31 05824466 core:SharePremium 2025-05-31 05824466 core:SharePremium 2024-05-31 05824466 core:OtherReservesSubtotal 2025-05-31 05824466 core:OtherReservesSubtotal 2024-05-31 05824466 core:RevaluationReserve 2025-05-31 05824466 core:RevaluationReserve 2024-05-31 05824466 core:RetainedEarningsAccumulatedLosses 2025-05-31 05824466 core:RetainedEarningsAccumulatedLosses 2024-05-31 05824466 1 2024-06-01 2025-05-31 05824466 2 2024-06-01 2025-05-31 05824466 3 2024-06-01 2025-05-31 05824466 core:LandBuildings 2024-06-01 2025-05-31 05824466 core:LandBuildings 2025-05-31 05824466 core:LandBuildings 2023-06-01 2024-05-31 05824466 core:LandBuildings 2024-05-31 05824466 core:PlantMachinery 2024-06-01 2025-05-31 05824466 core:PlantMachinery 2025-05-31 05824466 core:PlantMachinery 2023-06-01 2024-05-31 05824466 core:PlantMachinery 2024-05-31 05824466 core:FurnitureFittingsToolsEquipment 2024-06-01 2025-05-31 05824466 core:FurnitureFittingsToolsEquipment 2025-05-31 05824466 core:FurnitureFittingsToolsEquipment 2023-06-01 2024-05-31 05824466 core:FurnitureFittingsToolsEquipment 2024-05-31 05824466 core:OfficeEquipment 2024-06-01 2025-05-31 05824466 core:OfficeEquipment 2025-05-31 05824466 core:OfficeEquipment 2023-06-01 2024-05-31 05824466 core:OfficeEquipment 2024-05-31 05824466 core:Vehicles 2024-06-01 2025-05-31 05824466 core:Vehicles 2025-05-31 05824466 core:Vehicles 2023-06-01 2024-05-31 05824466 core:Vehicles 2024-05-31 05824466 core:NetGoodwill 2024-06-01 2025-05-31 05824466 core:NetGoodwill 2025-05-31 05824466 core:NetGoodwill 2023-06-01 2024-05-31 05824466 core:NetGoodwill 2024-05-31 05824466 core:IntangibleAssetsOtherThanGoodwill 2024-06-01 2025-05-31 05824466 core:IntangibleAssetsOtherThanGoodwill 2025-05-31 05824466 core:IntangibleAssetsOtherThanGoodwill 2023-06-01 2024-05-31 05824466 core:IntangibleAssetsOtherThanGoodwill 2024-05-31

# WHITE SPIRE LIMITED

## Company Registration Number:
05824466 (England and Wales)

## Unaudited statutory accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 1 June 2024

## End date: 31 May 2025

# WHITE SPIRE LIMITED

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Balance sheet |
Additional notes |
Balance sheet notes |

# WHITE SPIRE LIMITED

## Balance sheet

As at 31 May 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 749 | 998
Total fixed assets: |  | 749 | 998
Current assets
Debtors: | 4 | 117 | 1,703
Cash at bank and in hand: |  | 11,094 | 15,078
Total current assets: |  | 11,211 | 16,781
Creditors: amounts falling due within one year: | 5 | ( 9,980 ) | ( 9,817 )
Net current assets (liabilities): |  | 1,231 | 6,964
Total assets less current liabilities: |  | 1,980 | 7,962
Total net assets (liabilities): |  | 1,980 | 7,962
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 1,880 | 7,862
Total Shareholders' funds: |  | 1,980 | 7,962

The notes form part of these financial statements

# WHITE SPIRE LIMITED

## Balance sheet statements

For the year ending 31 May 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.

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

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

This report was approved by the board of directors on 19 February 2026
and signed on behalf of the board by:

Name: PAD Morkane
Status: Director

The notes form part of these financial statements

# WHITE SPIRE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

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

  Turnover policy

  Turnover represents the value of sales (excluding VAT) during the period and is based upon work performed in the year. Work invoiced but not carried out at the year end has been carried forward in creditors as Excess Payments on Account.

  Tangible fixed assets depreciation policy

  Tangible fixed assets are stated at cost less accumulated depreciation. Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Plant & Equipment - 25% reducing balance basis. Improvements to Property - 20% reducing balance basis.

  Other accounting policies

  Deferred Taxation: Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the Company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Debtors and Creditors Receivable/Payable Within One Year: Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in administrative expenses.

# WHITE SPIRE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# WHITE SPIRE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 June 2024 |  |  | 114 | 9,114 |  | 9,228
Additions |  |  |  |  |  |
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 May 2025 |  |  | 114 | 9,114 |  | 9,228
Depreciation |  |  |  |  |  |
At 1 June 2024 |  |  | 106 | 8,124 |  | 8,230
Charge for year |  |  | 2 | 247 |  | 249
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 May 2025 |  |  | 108 | 8,371 |  | 8,479
Net book value |  |  |  |  |  |
At 31 May 2025 |  |  | 6 | 743 |  | 749
At 31 May 2024 |  |  | 8 | 990 |  | 998

# WHITE SPIRE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 4. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Other debtors | 117 | 1,703
Total | 117 | 1,703

# WHITE SPIRE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 5. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Taxation and social security |  | 478
Accruals and deferred income | 787 | 768
Other creditors | 9,193 | 8,571
Total | 9,980 | 9,817