1 September 2024 false No description of principal activity Taxfiler 2024.6 14306404 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 14306404 2024-08-31 14306404 2024-09-01 2025-08-31 14306404 business:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 14306404 business:FilletedAccounts 2024-09-01 2025-08-31 14306404 2025-08-31 14306404 2024-08-31 14306404 core:WithinOneYear 2025-08-31 14306404 core:WithinOneYear 2024-08-31 14306404 core:AfterOneYear 2025-08-31 14306404 core:AfterOneYear 2024-08-31 14306404 core:ShareCapital core:PreviouslyStatedAmount 2025-08-31 14306404 core:ShareCapital core:PreviouslyStatedAmount 2024-08-31 14306404 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 14306404 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-08-31 14306404 core:PreviouslyStatedAmount 2025-08-31 14306404 core:PreviouslyStatedAmount 2024-08-31 14306404 business:SmallEntities 2024-09-01 2025-08-31 14306404 business:Director1 2024-09-01 2025-08-31 14306404 countries:EnglandWales 2024-09-01 2025-08-31 14306404 core:MotorVehicles 2024-08-31 14306404 core:MotorVehicles 2025-08-31 14306404 core:MotorVehicles 2024-09-01 2025-08-31 14306404 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 14306404 (England and Wales)
White & I Construction Ltd Unaudited accounts for the year ended 31 August 2025
White & I Construction Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
6,720
8,960
Current assets
Debtors
5
14,879
20,916
Cash at bank and in hand
24,688
24,444
39,567
45,360
Creditors: amounts falling due within one year
6
(18,008)
(27,775)
Net current assets
21,559
17,585
Total assets less current liabilities
28,279
26,545
Creditors: amounts falling due after more than one year
7
(3,900)
(8,082)
Net assets
24,379
18,463
Capital and reserves
Called up share capital
1
1
Profit and loss account
24,378
18,462
Shareholders' funds
24,379
18,463
For the year ending 31 August 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 and authorised for issue on 31 March 2026 and were signed on its behalf by
IVAN FREEZER Director Company Registration No. 14306404
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White & I Construction Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
White & I Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 14306404.
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.
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:
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 September 2024
14,000
At 31 August 2025
14,000
Depreciation
At 1 September 2024
5,040
Charge for the year
2,240
At 31 August 2025
7,280
Net book value
At 31 August 2025
6,720
At 31 August 2024
8,960
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
14,879
3,557
Other debtors
-
17,359
14,879
20,916
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White & I Construction Ltd Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
6,148
7,070
Trade creditors
4,500
5,747
Taxes and social security
7,360
14,069
Loans from directors
-
889
18,008
27,775
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
3,900
8,082
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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