Registered number
03360773
Whites Building Contractors Ltd
Filleted Accounts
31 March 2025

Whites Building Contractors Ltd
Registered number: | 03360773
Balance Sheet
as at 31 March 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 17,334 |  |  | 21,969
Current assets |  |  | 26,918 |  |  | 30,753
Prepayments and accrued income |  |  | 363 |  |  | 792
|  |  | 27,281 |  |  | 31,545
Creditors: amounts falling due within one year |  |  | (39,131) |  |  | (38,628)
Net current liabilities |  |  |  | (11,850) |  |  | (7,083)
Total assets less current liabilities |  |  |  | 5,484 |  |  | 14,886
Creditors: amounts falling due after more than one year |  |  |  | (1,333) |  |  | (9,333)
Net assets |  |  |  | 4,151 |  |  | 5,553
Capital and reserves |  |  |  | 4,151 |  |  | 5,553
Number | Number
Average number of employees |  |  |  | 2 |  |  | 3
A loan of £9,330 to the company director remains outstanding at the year end.
The company is a private company limited by shares and incorporated in England. Its registered office is 1 Marden Manor, 1 The Crescent, Station Road, Woldingham, CR3 7DB .
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
S White
Director
Approved by the board on 2 March 2026

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