White House Properties Limited

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

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

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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.

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)

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

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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 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) 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 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 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.

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