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Company Registration No. 07479194 (England and Wales)
White Structures Limited Unaudited accounts for the year ended 31 December 2025
White Structures Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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White Structures Limited Company Information for the year ended 31 December 2025
Directors
Mr B D White Mr S J White Mrs C White
Company Number
07479194 (England and Wales)
Registered Office
Malt House Studios 4 Brook Street Bishops Waltham Southampton SO32 1AX Hampshire
Accountants
Meon Valley Accounting Ltd Malt House Studios 4 Brook Street Bishops Waltham Hampshire SO32 1AX
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White Structures Limited Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
269,643
280,669
Current assets
Debtors
34,472
39,358
Cash at bank and in hand
174,619
136,792
209,091
176,150
Creditors: amounts falling due within one year
(79,477)
(57,337)
Net current assets
129,614
118,813
Total assets less current liabilities
399,257
399,482
Creditors: amounts falling due after more than one year
(135,269)
(141,857)
Provisions for liabilities
Deferred tax
(2,854)
(3,650)
Net assets
261,134
253,975
Capital and reserves
Called up share capital
100
100
Profit and loss account
261,034
253,875
Shareholders' funds
261,134
253,975
For the year ending 31 December 2025 the company 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 8 April 2026 and were signed on its behalf by
Mr S J White Director Company Registration No. 07479194
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White Structures Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
White Structures Limited is a private company, limited by shares, registered in England and Wales, registration number 07479194. The registered office is Malt House Studios, 4 Brook Street, Bishops Waltham, Southampton, SO32 1AX, Hampshire.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
2% straight line and 15% reducing balance
Plant & machinery
25% reducing balance
Motor vehicles
20% reducing balance
Fixtures & fittings
25% reducing balance
Computer equipment
20% straight line
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 (or less) 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.
Leased assets
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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White Structures Limited Notes to the Accounts for the year ended 31 December 2025
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 January 2025
404,525
At 31 December 2025
404,525
Depreciation
At 1 January 2025
123,856
Charge for the year
11,026
At 31 December 2025
134,882
Net book value
At 31 December 2025
269,643
At 31 December 2024
280,669
5
Average number of employees
During the year the average number of employees was 5 (2024: 5).
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