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Company Registration No. 15281763 (England and Wales)
White Daisy Group Ltd Unaudited accounts for the year ended 31 October 2025
White Daisy Group Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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White Daisy Group Ltd Company Information for the year ended 31 October 2025
Director
Lauren Read
Company Number
15281763 (England and Wales)
Registered Office
Applegarth North End Lane Downe Orpington Kent BR6 7HQ England
Accountants
AW Accountancy & Bookkeeping Kingfisher House 21-23 Elmfield Road Bromley BR1 1LT
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White Daisy Group Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
298
426
Current assets
Inventories
12,250
10,000
Debtors
5
18,718
657
Cash at bank and in hand
10,940
5,885
41,908
16,542
Creditors: amounts falling due within one year
6
(54,572)
(32,201)
Net current liabilities
(12,664)
(15,659)
Net liabilities
(12,366)
(15,233)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(12,466)
(15,333)
Shareholders' funds
(12,366)
(15,233)
For the year ending 31 October 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 26 May 2026 and were signed on its behalf by
Lauren Read Director Company Registration No. 15281763
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White Daisy Group Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
White Daisy Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 15281763. The registered office is Applegarth, North End Lane, Downe, Orpington, Kent, BR6 7HQ, England.
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 remained unchanged from the previous year, and also 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.
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 November 2024
608
At 31 October 2025
608
Depreciation
At 1 November 2024
182
Charge for the year
128
At 31 October 2025
310
Net book value
At 31 October 2025
298
At 31 October 2024
426
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
847
557
Accrued income and prepayments
17,771
-
Other debtors
100
100
18,718
657
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White Daisy Group Ltd Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
21,771
-
Loans from directors
31,701
31,701
Accruals
1,100
500
54,572
32,201
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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