Acorah Software Products - Accounts Production 19.2.350 false true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 00642210 Mrs Dawn Weston Mr Thayne Weston false iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00642210 2025-03-31 00642210 2026-03-31 00642210 2025-04-01 2026-03-31 00642210 frs-core:CurrentFinancialInstruments 2026-03-31 00642210 frs-core:InvestmentPropertyIncludedWithinPPE 2026-03-31 00642210 frs-core:InvestmentPropertyIncludedWithinPPE 2025-03-31 00642210 frs-core:CapitalRedemptionReserve 2025-03-31 00642210 frs-core:CapitalRedemptionReserve 2026-03-31 00642210 frs-core:RevaluationReserve 2025-03-31 00642210 frs-core:RevaluationReserve 2026-03-31 00642210 frs-core:ShareCapital 2026-03-31 00642210 frs-core:RetainedEarningsAccumulatedLosses 2025-04-01 2026-03-31 00642210 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2025-03-31 00642210 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 00642210 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 00642210 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 00642210 frs-bus:SmallEntities 2025-04-01 2026-03-31 00642210 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 00642210 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 00642210 1 2025-04-01 2026-03-31 00642210 frs-bus:Director1 2025-04-01 2026-03-31 00642210 frs-bus:CompanySecretary1 2025-04-01 2026-03-31 00642210 frs-countries:EnglandWales 2025-04-01 2026-03-31 00642210 2024-03-31 00642210 2025-03-31 00642210 2024-04-01 2025-03-31 00642210 frs-core:CurrentFinancialInstruments 2025-03-31 00642210 frs-core:CapitalRedemptionReserve 2025-03-31 00642210 frs-core:RevaluationReserve 2025-03-31 00642210 frs-core:ShareCapital 2025-03-31 00642210 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 00642210
White House Properties Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Freeman Lunn
Accountants & Business Advisers
11 Marlings Park Avenue
Chislehurst
Kent
BR7 6QN
White House Properties Limited
Contents
Contents

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

Page 1
White House Properties Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 00642210

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 850,000 |  | 850,000
|  |  | 850,000 |  | 850,000
CURRENT ASSETS
Debtors | 5 | 377,239 |  | 377,239 |
Cash at bank and in hand |  | 10,677 |  | 1,173 |
|  | 387,916 |  | 378,412 |
Creditors: Amounts Falling Due Within One Year | 6 | (430,268 ) |  | (416,180 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (42,352 ) |  | (37,768 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 807,648 |  | 812,232
PROVISIONS FOR LIABILITIES
Deferred Taxation | 7 |  | (148,092 ) |  | (148,092 )
NET ASSETS |  |  | 659,556 |  | 664,140
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Revaluation reserve | 9 |  | 647,109 |  | 647,109
Capital redemption reserve |  |  | 257,218 |  | 257,218
Profit and Loss Account |  |  | (244,871 ) |  | (240,287 )
SHAREHOLDERS' FUNDS |  |  | 659,556 |  | 664,140

Page 1
Page 2
White House Properties Limited
Balance Sheet (continued)
As At 31 March 2026
For the year ending 31 March 2026 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 her 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

Mrs Dawn Weston Director
01/05/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
White House Properties Limited
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
White House Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00642210 . The registered office is 11 Marlings Park Avenue, Chislehurst, Kent, BR7 6QN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.2. Investment Properties
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 statement of changes in equity.
2.3. Taxation
Deferred tax is provided on the investment property fair value gain, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
4. Tangible Assets

| Investment Properties
--- | ---
| £
Cost or Valuation
As at 1 April 2025 | 850,000
As at 31 March 2026 | 850,000
Net Book Value
As at 31 March 2026 | 850,000
As at 1 April 2025 | 850,000

Valuation as at 31 March 2026 represented by:

| Investment Properties
--- | ---
| £
At cost | 850,000
| 850,000

5. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Amounts owed by associates | 377,239 |  | 377,239

Page 3
Page 4
White House Properties Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
6. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Accruals and deferred income | 1,625 |  | 1,420
Amounts owed to related parties | 428,643 |  | 414,760
| 430,268 |  | 416,180

7. Deferred Taxation

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Other timing differences | 148,092 |  | 148,092

8. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

9. Reserves

| Revaluation reserve | Capital Redemption | Profit and Loss Account
--- | --- | --- | ---
| £ | £ | £
As at 1 April 2025 | 647,109 | 257,218 | (240,287 )
Loss for the year and total comprehensive income | - | - | (4,584 )
As at 31 March 2026 | 647,109 | 257,218 | (244,871 )

10. Related Party Transactions
Hopetown Investments LimitedA company associated with the family of the director.Debtors include a sum of £69,721 (2025 £69,721) due to the company.

Hopetown Investments Limited

A company associated with the family of the director.

Debtors include a sum of £69,721 (2025 £69,721) due to the company.

Hopetown Properties (Staines) LimitedA company associated with the family of the director.Debtors include a sum of £230,600 (2025 £230,600) due to the company.

Hopetown Properties (Staines) Limited

A company associated with the family of the director.

Debtors include a sum of £230,600 (2025 £230,600) due to the company.

Gosling Properties LimitedA company associated with the family of the director.Debtors include a sum of £76,918 (2025 £76,918) due to the company.

Gosling Properties Limited

A company associated with the family of the director.

Debtors include a sum of £76,918 (2025 £76,918) due to the company.

Mr T C WestonHusband of the director, Mrs D Weston.Creditors include a sum of £428,643 (2024 £414,760) due to Mr Weston.

Mr T C Weston

Husband of the director, Mrs D Weston.

Creditors include a sum of £428,643 (2024 £414,760) due to Mr Weston.

11. Controlling Party Not Known
The company's controlling party are the administrators of the estate of Mrs J S Weston.
Page 4