White & Brooks Abbey Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 13372044

White & Brooks Abbey Limited

Filleted Unaudited Financial Statements

31 May 2025

White & Brooks Abbey Limited

Statement of Financial Position

31 May 2025

	2025	2024
Note	£	£

Current assets

Debtors	4	100	100
Investments	5	100,000	100,000
		---------	---------
		100,100	100,100

Creditors: amounts falling due within one year	6	103,970	102,902
		---------	---------
Net current liabilities		3,870	2,802
		-------	-------
Total assets less current liabilities		( 3,870)	( 2,802)
		-------	-------
Net liabilities		( 3,870)	( 2,802)
		-------	-------

Capital and reserves

Called up share capital	100	100
Profit and loss account	( 3,970)	( 2,902)
	-------	-------
Shareholders deficit	( 3,870)	( 2,802)
	-------	-------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements were approved by the board of directors and authorised for issue on 30 March 2026 , and are signed on behalf of the board by:

A Gregg Esq
Director

Company registration number: 13372044

White & Brooks Abbey Limited

Notes to the Financial Statements

Year ended 31 May 2025

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is TML House, 1a The Anchorage, Gosport, PO12 1LY, United Kingdom.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

4. Debtors

	2025	2024
	£	£
Other debtors	100	100
	----	----

5. Investments

	2025	2024
	£	£
Other investments	100,000	100,000
	---------	---------

6. Creditors: amounts falling due within one year

	2025	2024
	£	£
Trade creditors	931	918
Other creditors	103,039	101,984
	---------	---------
	103,970	102,902
	---------	---------

7. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
A Gregg Esq	( 225)	( 804)	( 1,029)
	----	----	-------

	2024
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
A Gregg Esq	( 50)	( 175)	( 225)
	----	----	----

8. Related party transactions

The company owns 75% of the issued share capital of White & Brooks Limited.