White Horse Realty Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 12122925

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investment Properties	4		900,000		900,000

			900,000		900,000
CURRENT ASSETS
Debtors	5	68,388		66,825
Cash at bank and in hand		3,344		949

		71,732		67,774
Creditors: Amounts Falling Due Within One Year	6	(544,944 )		(536,611 )

NET CURRENT ASSETS (LIABILITIES)			(473,212 )		(468,837 )

TOTAL ASSETS LESS CURRENT LIABILITIES			426,788		431,163

Creditors: Amounts Falling Due After More Than One Year	7		(277,204 )		(317,325 )

PROVISIONS FOR LIABILITIES
Deferred Taxation			(14,180 )		(14,180 )

NET ASSETS			135,404		99,658

CAPITAL AND RESERVES
Called up share capital	8		100		100
Revaluation reserve	9		42,541		42,541
Profit and Loss Account			92,763		57,017

SHAREHOLDERS' FUNDS			135,404		99,658

Page 1

Page 2

White Horse Realty Limited

Balance Sheet (continued)

As At 31 July 2025

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 member has 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.

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

Mr Josh Arora

Director

28 April 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

White Horse Realty Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12122925 . The registered office is Ground Floor, 5, Canberra Road, London, W13 9BF.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

2.2. Turnover

Turnover is measured at the fair value of the consideration for rent receivable, net of discounts and VAT.

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 and 31 July 2025	900,000

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	26,666	26,665
Other debtors	41,722	40,160

	68,388	66,825

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	1,676	-
Corporation tax	9,739	8,469
VAT	2,379	2,062
Other creditors	531,150	526,080

	544,944	536,611

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	10,505	20,752
Amounts owed to group undertakings	266,699	296,573

	277,204	317,325

Page 3

Page 4

White Horse Realty Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 July 2025

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

9. Reserves

	Revaluation reserve	Profit and Loss Account
	£	£
As at 1 August 2024	42,541	57,017
Profit for the year and total comprehensive income	-	35,746

As at 31 July 2025	42,541	92,763