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Company Registration No. 15627381 (England and Wales)
White Dome Limited Unaudited accounts for the period from 8 April 2024 to 30 April 2025
White Dome Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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White Dome Limited Company Information for the period from 8 April 2024 to 30 April 2025
Director
Shazad Chohan
Company Number
15627381 (England and Wales)
Registered Office
C/o Unit 1.21 Barking Enterprise Centre 50 Cambridge Road Barking Essex IG11 8FG United Kingdom
Accountants
Cooper Harland Limited Unit 1.21, Barking Enterprise Centre 50 Cambridge Road Barking Essex IG11 8FG
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White Dome Limited Statement of financial position as at 30 April 2025
2025
Notes
£
Fixed assets
Tangible assets
4
1,555
Investment property
5
166,904
168,459
Current assets
Debtors
6
8,400
Cash at bank and in hand
560
8,960
Creditors: amounts falling due within one year
7
(650)
Net current assets
8,310
Total assets less current liabilities
176,769
Creditors: amounts falling due after more than one year
8
(184,677)
Net liabilities
(7,908)
Capital and reserves
Called up share capital
100
Profit and loss account
(8,008)
Shareholders' funds
(7,908)
For the period ending 30 April 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 1 May 2026 and were signed on its behalf by
Shazad Chohan Director Company Registration No. 15627381
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White Dome Limited Notes to the Accounts for the period from 8 April 2024 to 30 April 2025
1
Statutory information
White Dome Limited is a private company, limited by shares, registered in England and Wales, registration number 15627381. The registered office is C/o Unit 1.21, Barking Enterprise Centre, 50 Cambridge Road, Barking, Essex, IG11 8FG, United Kingdom.
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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Fixtures & fittings
25%
Computer equipment
33%
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
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White Dome Limited Notes to the Accounts for the period from 8 April 2024 to 30 April 2025
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 8 April 2024
-
-
-
Additions
600
1,650
2,250
At 30 April 2025
600
1,650
2,250
Depreciation
Charge for the period
150
545
695
At 30 April 2025
150
545
695
Net book value
At 30 April 2025
450
1,105
1,555
5
Investment property
2025
£
Additions
166,904
At 30 April 2025
166,904
6
Debtors
2025
£
Amounts falling due within one year
Other debtors
8,400
7
Creditors: amounts falling due within one year
2025
£
Other creditors
650
8
Creditors: amounts falling due after more than one year
2025
£
Bank loans
115,750
Other creditors
68,927
184,677
9
Average number of employees
During the period the average number of employees was 0.
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