R Whyte Properties Limited

	Page
Statement of Financial Position	1—2
Notes to the Financial Statements	3

Registered number: 11516811

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investment Properties	4		455,853		455,853

			455,853		455,853
CURRENT ASSETS
Cash at bank and in hand		14,443		7,042

		14,443		7,042
Creditors: Amounts Falling Due Within One Year	5	(137,567 )		(133,516 )

NET CURRENT ASSETS (LIABILITIES)			(123,124 )		(126,474 )

TOTAL ASSETS LESS CURRENT LIABILITIES			332,729		329,379

Creditors: Amounts Falling Due After More Than One Year	6		(337,830 )		(337,830 )

NET LIABILITIES			(5,101 )		(8,451 )

CAPITAL AND RESERVES
Called up share capital	7		100		100
Income Statement			(5,201 )		(8,551 )

SHAREHOLDERS' FUNDS			(5,101)		(8,451)

Page 1

Page 2

R Whyte Properties Limited

Statement of Financial Position (continued)

As At 31 August 2025

For the year ending 31 August 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 Income Statement.

On behalf of the board

Mr J Whyte

Director

26 May 2026

The notes on page 3 form part of these financial statements.

1. General Information

R Whyte Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11516811 . The registered office is 27 Hirschield Drive, West Malling, Kent, ME19 5GN.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

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 income statement.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Investment Property

	2025
	£
Fair Value
As at 1 September 2024 and 31 August 2025	455,853

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	137,567	133,516

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

	2025	2024
	£	£
Bank loans	337,830	337,830

7. Share Capital

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