Registered number
16136579
WHITE GROVE PROPERTIES LIMITED
Accounts
31 December 2025

WHITE GROVE PROPERTIES LIMITED
Profit and Loss Account
for the year ended 31 December 2025
|  |  |  |  | 2025
£
Turnover | 25,500
Other income | -
Cost of raw materials and consumables | -
Gross profit | 25,500
Staff costs | (315)
Depreciation and other amounts written off assets | -
Other charges | (28,331)
Loss before taxation | (3,146)
Tax | -
Loss | (3,146)

WHITE GROVE PROPERTIES LIMITED
Registered number: | 16136579
Balance Sheet
as at 31 December 2025
|  |  |  | 2025 |
£ |
Called up share capital not paid |  |  |  | -
Fixed assets |  |  |  | 690,131
Current assets |  |  | 18,932
Prepayments and accrued income |  |  | -
|  |  | 18,932 |  |
Creditors: amounts falling due within one year |  |  | (14,078)
Net current assets |  |  |  | 4,854 |
Total assets less current liabilities |  |  |  | 694,985 |
Creditors: amounts falling due after more than one year |  |  |  | (698,131)
Provisions for liabilities |  |  |  | -
Accruals and deferred income |  |  |  | -
Net liabilities |  |  |  | (3,146) |
Capital and reserves |  |  |  | (3,146)
Number |
Average number of employees |  |  |  | 0
[Loans to directors, guarantees made by the company on behalf of directors]
[Capital commitments, pension commitments, other financial commitments and contingent liabilities]
The company is a private company limited by shares and incorporated in England. Its registered office is 12 HOLLIDAY SQUARE, SW11 2HR.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
H GHOLIZADEH
Director
Approved by the board on 31 January 2026

WHITE GROVE PROPERTIES LIMITED
Detailed profit and loss account items
for the year ended 31 December 2025
This schedule does not form part of the statutory accounts
|  | 2025
£
Sales
Sales | 25,500
|  | 25,500
Other income
Other operating income | -
Income from investments | -
Interest receivable | -
|  | -
Cost of raw materials and consumables
Purchases | -
Decrease in stocks | -
|  | -
Staff costs
Wages and salaries | -
Director's salary | -
Pensions | -
Bonuses | -
Employer's NI | -
Temporary staff and recruitment | -
Staff training and welfare | -
Travel and subsistence | 315
Motor expenses | -
Entertaining | -
|  | 315
Depreciation and other amounts written off assets
Depreciation | -
Amortisation of goodwill | -
Exceptional loss on the disposal of tangible fixed assets | -
Exceptional loss on the disposal of investments | -
|  | -
Other charges
Premises costs:
| Rent | -
| Rates | -
| Service charges | -
| Light and heat | -
| Cleaning | -
| Use of home | -
|  | -
General administrative expenses:
| Telephone and internet | 20
| Postage | -
| Stationery and printing | -
| Courier services | -
| Information and publications | -
| Subscriptions | -
| Bank charges | -
| Insurance | -
| Equipment expensed | 6,853
| Equipment hire | -
| Software | -
| Repairs and maintenance | 10,733
| Bad debts | -
| Sundry expenses | 600
|  | 18,206
Legal and professional costs:
| Audit fees | -
| Accountancy fees | 2,750
| Solicitors fees | -
| Consultancy fees | -
| Management fees | -
| Advertising and PR | -
| Other legal and professional | 625
|  | 3,375
Other
| Subcontractor costs | -
| Direct labour | -
| Carriage | -
| Discounts allowed | -
| Commissions payable | -
| Other direct costs | -
| Distribution costs | -
| Interest payable | 6,750
| Non-equity dividends | -
|  | 6,750
|  | 28,331

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