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Registered number: 15028835
White Horse Property Group Limited
Financial Statements
For The Year Ended 31 July 2025
Nijjer Accountants Ltd
Chartered Accountants
5-7 Station Road
Longfield
Kent
DA3 7QD
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15028835
2025 2024
Notes £ £ £ £
FIXED ASSETS
Investment Properties 4 319,144 -
319,144 -
CURRENT ASSETS
Debtors 253 -
Cash at bank and in hand 1,283 -
1,536 -
Creditors: Amounts Falling Due Within One Year 5 (321,995 ) -
NET CURRENT ASSETS (LIABILITIES) (320,459 ) -
TOTAL ASSETS LESS CURRENT LIABILITIES (1,315 ) -
NET LIABILITIES (1,315 ) -
Profit and Loss Account (1,315 ) -
SHAREHOLDERS' FUNDS (1,315) -
For the year ending 31 July 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Sandeep Cheema
Director
21 April 2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
White Horse Property Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15028835 . The registered office is 5-7 Station Road, Longfield, England, DA3 7QD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover comprises rental income arising from the letting of investment properties. Income is recognised on a straight-line basis over the term of the lease in accordance with the relevant agreements. Where applicable, turnover also includes service charges and other property-related income receivable during the year.
2.3. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Investment Property
2025
£
Fair Value
As at 1 August 2024 -
Additions 319,144
As at 31 July 2025 319,144
If investment property had been accounted for under historical cost accounting rules, the amounts would be:
2025 2024
£ £
Cost 319,144 -
Accumulated depreciation and impairment 4,197 -
Carrying amount 314,947 -
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 321,995 -
6. Related Party Transactions
White Horse Property Group Ltd owes Autocare Fastfit Ltd £200,546.
7. Share capital
Alloted, called up and fully paid - £0.24 (24 shares at £0.01 each)
Page 2