Company Registration No. 14308501 (England and Wales)
White Horse Wares Limited
Unaudited accounts
for the year ended 31 August 2025
White Horse Wares Limited
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
4,306
425
Creditors: amounts falling due within one year
(1,262)
(363)
Net current assets
3,044
62
Called up share capital
3
3
Profit and loss account
3,654
59
Shareholders' funds
3,657
62
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 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 30 April 2026 and were signed on its behalf by
Callum Jack Siddall
Director
Company Registration No. 14308501
White Horse Wares Limited
Notes to the Accounts
for the year ended 31 August 2025
White Horse Wares Limited is a private company, limited by shares, registered in England and Wales, registration number 14308501. The registered office is Unit 2 Station Yard, Grange Over Sands, LA11 6DW, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 Orthodox Christian Supplies is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
The accounts are presented in £ sterling.
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:
Computer equipment
20% Straight Line
The financial statements have been prepared on a going concern basis. The director has reviewed the company’s financial position, including cash flow forecasts, and is satisfied that the company has adequate resources to continue in operational existence for the foreseeable future, being a period of at least 12 months from the date of approval of these financial statements. Accordingly, the director continues to adopt the going concern basis in preparing the financial statements.
4
Tangible fixed assets
Computer equipment
White Horse Wares Limited
Notes to the Accounts
for the year ended 31 August 2025
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
698
-
Allotted, called up and fully paid:
3 Ordinary shares of £1 each
3
3
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).