Company registration number 01671437 (England and Wales)
T.A. AND N. WHITE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
PAGES FOR FILING WITH REGISTRAR
T.A. AND N. WHITE LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2025
31 October 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
920,987
965,198
Current assets
225,380
159,085
Creditors: amounts falling due within one year
(50,441)
(42,119)
Net current assets
174,939
116,966
Total assets less current liabilities
1,095,926
1,082,164
Net assets
1,095,926
1,082,164
Capital and reserves
1,095,926
1,082,164
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
2
2

T.A. and N. White Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 4E Park Road, South Industrial Estate, Blackhill, Consett, Durham, DH8 5PY.

For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

T.A. AND N. WHITE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2025
31 October 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 5 February 2026 and are signed on its behalf by:
Mr T A White
Director
Company registration number 01671437 (England and Wales)
2025-10-31 2024-11-01 false false CCH Software CCH Accounts Production 2025.300 No description of principal activity Mr T A White Mrs N White Mrs N White false 01671437 2024-11-01 2025-10-31 01671437 2025-10-31 01671437 2024-10-31 01671437 core:CurrentFinancialInstruments core:WithinOneYear 2025-10-31 01671437 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 01671437 2023-11-01 2024-10-31 01671437 bus:Director1 2024-11-01 2025-10-31 01671437 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 01671437 bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 01671437 bus:Micro-entities 2024-11-01 2025-10-31 01671437 bus:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 01671437 bus:Director2 2024-11-01 2025-10-31 01671437 bus:CompanySecretary1 2024-11-01 2025-10-31 01671437 bus:FullAccounts 2024-11-01 2025-10-31 xbrli:pure xbrli:shares iso4217:GBP