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WHITE BIRCH MANOR LIMITED

Registered Number
12171673
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2025

WHITE BIRCH MANOR LIMITED
Company Information
for the year from 1 September 2024 to 31 August 2025

Directors | GALLAGHER, Symon Nicholas
| HEPBURN, Ruth Elizabeth

Registered Address | White Birch Manor
| Awre
| Newnham
| GL14 1EH

Registered Number | 12171673 (England and Wales)

WHITE BIRCH MANOR LIMITED
Balance Sheet as at
31 August 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 18,185 |  | 28,891
Current Assets |  | 133,316 |  | 80,814
Prepayments and accrued income |  | 1,191 |  | 1,191
Creditors amounts falling due within one year |  | (25,590) |  | (28,794)
Net current assets (liabilities) |  | 108,917 |  | 53,211
Total assets less current liabilities |  | 127,102 |  | 82,102
Creditors amounts falling due after one year |  | (8,020) |  | (18,364)
Accruals and deferred income |  | (61,098) |  | -
Net assets (liabilities) |  | 57,984 |  | 63,738
Capital and reserves |  | 57,984 |  | 63,738

- The company is a private company limited by shares and registered in England and Wales. It 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 1 (previous period: 1).

The financial statements were approved and authorised for issue by the Board of Directors on 25 March 2026, and are signed on its behalf by:
HEPBURN, Ruth Elizabeth Director Registered Company No. 12171673