Companies House 2025-01-01 2025-12-31 2025-12-31 false true iso4217:GBP xbrli:pure 03679619 2024-01-01 2024-12-31 03679619 2025-12-31 03679619 2025-01-01 2025-12-31 03679619 2024-12-31 03679619 curr:PoundSterling 2025-01-01 2025-12-31 03679619 uk-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 03679619 uk-bus:FRS102 2025-01-01 2025-12-31 03679619 uk-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 03679619 uk-bus:AbridgedAccounts 2025-01-01 2025-12-31 03679619 uk-bus:RegisteredOffice 2025-01-01 2025-12-31 03679619 uk-bus:Director40 2025-01-01 2025-12-31 03679619 uk-bus:Director1 2025-01-01 2025-12-31 03679619 uk-bus:Director2 2025-01-01 2025-12-31 03679619 uk-bus:Director3 2025-01-01 2025-12-31 03679619 uk-bus:Director4 2025-01-01 2025-12-31 03679619 uk-bus:Director5 2025-01-01 2025-12-31 03679619 uk-bus:Director6 2025-01-01 2025-12-31 03679619 uk-bus:Director7 2025-01-01 2025-12-31 03679619 uk-bus:Director8 2025-01-01 2025-12-31 03679619 uk-bus:Director9 2025-01-01 2025-12-31 03679619 uk-bus:Director10 2025-01-01 2025-12-31 03679619 uk-bus:Director11 2025-01-01 2025-12-31 03679619 uk-bus:Director12 2025-01-01 2025-12-31 03679619 uk-bus:Director13 2025-01-01 2025-12-31 03679619 uk-bus:Director14 2025-01-01 2025-12-31 03679619 uk-bus:Director15 2025-01-01 2025-12-31 03679619 uk-bus:Director16 2025-01-01 2025-12-31 03679619 uk-bus:Director17 2025-01-01 2025-12-31 03679619 uk-bus:Director18 2025-01-01 2025-12-31 03679619 uk-bus:Director19 2025-01-01 2025-12-31 03679619 uk-bus:Director20 2025-01-01 2025-12-31 03679619 uk-bus:CompanySecretary1 2025-01-01 2025-12-31 03679619 core:AfterOneYear 2025-12-31 03679619 core:AfterOneYear 2024-12-31 03679619 core:WithinOneYear 2025-12-31 03679619 core:WithinOneYear 2024-12-31 03679619 core:WithinOneYear 2025-01-01 2025-12-31 03679619 core:AfterOneYear 2025-12-31 03679619 core:AfterOneYear 2024-12-31 03679619 core:AfterOneYear 2025-01-01 2025-12-31 03679619 core:ShareCapital 2025-12-31 03679619 core:ShareCapital 2024-12-31 03679619 core:SharePremium 2025-12-31 03679619 core:SharePremium 2024-12-31 03679619 core:OtherReservesSubtotal 2025-12-31 03679619 core:OtherReservesSubtotal 2024-12-31 03679619 core:RevaluationReserve 2025-12-31 03679619 core:RevaluationReserve 2024-12-31 03679619 core:RetainedEarningsAccumulatedLosses 2025-12-31 03679619 core:RetainedEarningsAccumulatedLosses 2024-12-31 03679619 core:Associate1 2025-01-01 2025-12-31 03679619 core:Associate1 2024-12-31 03679619 core:Associate1 2025-12-31 03679619 core:Associate2 2025-01-01 2025-12-31 03679619 core:Associate2 2024-12-31 03679619 core:Associate2 2025-12-31 03679619 core:Associate3 2025-01-01 2025-12-31 03679619 core:Associate3 2024-12-31 03679619 core:Associate3 2025-12-31 03679619 core:Associate4 2025-01-01 2025-12-31 03679619 core:Associate4 2024-12-31 03679619 core:Associate4 2025-12-31 03679619 core:Associate5 2025-01-01 2025-12-31 03679619 core:Associate5 2024-12-31 03679619 core:Associate5 2025-12-31 03679619 core:Associate6 2025-01-01 2025-12-31 03679619 core:Associate6 2024-12-31 03679619 core:Associate6 2025-12-31 03679619 core:Associate7 2025-01-01 2025-12-31 03679619 core:Associate7 2024-12-31 03679619 core:Associate7 2025-12-31 03679619 core:Associate8 2025-01-01 2025-12-31 03679619 core:Associate8 2024-12-31 03679619 core:Associate8 2025-12-31 03679619 core:Associate9 2025-01-01 2025-12-31 03679619 core:Associate9 2024-12-31 03679619 core:Associate9 2025-12-31 03679619 core:Associate10 2025-01-01 2025-12-31 03679619 core:Associate10 2024-12-31 03679619 core:Associate10 2025-12-31 03679619 core:Associate11 2025-01-01 2025-12-31 03679619 core:Associate11 2024-12-31 03679619 core:Associate11 2025-12-31 03679619 core:Associate12 2025-01-01 2025-12-31 03679619 core:Associate12 2024-12-31 03679619 core:Associate12 2025-12-31 03679619 core:Associate13 2025-01-01 2025-12-31 03679619 core:Associate13 2024-12-31 03679619 core:Associate13 2025-12-31 03679619 core:Associate14 2025-01-01 2025-12-31 03679619 core:Associate14 2024-12-31 03679619 core:Associate14 2025-12-31 03679619 core:Associate15 2025-01-01 2025-12-31 03679619 core:Associate15 2024-12-31 03679619 core:Associate15 2025-12-31 03679619 core:Associate16 2025-01-01 2025-12-31 03679619 core:Associate16 2024-12-31 03679619 core:Associate16 2025-12-31 03679619 core:Associate17 2025-01-01 2025-12-31 03679619 core:Associate17 2024-12-31 03679619 core:Associate17 2025-12-31 03679619 core:Associate18 2025-01-01 2025-12-31 03679619 core:Associate18 2024-12-31 03679619 core:Associate18 2025-12-31 03679619 core:Associate19 2025-01-01 2025-12-31 03679619 core:Associate19 2024-12-31 03679619 core:Associate19 2025-12-31 03679619 core:Associate20 2025-01-01 2025-12-31 03679619 core:Associate20 2024-12-31 03679619 core:Associate20 2025-12-31 03679619 core:Associate1 2025-01-01 2025-12-31 03679619 core:Associate2 2025-01-01 2025-12-31 03679619 core:Associate3 2025-01-01 2025-12-31 03679619 core:Associate4 2025-01-01 2025-12-31 03679619 core:Associate5 2025-01-01 2025-12-31 03679619 core:Associate6 2025-01-01 2025-12-31 03679619 core:Associate7 2025-01-01 2025-12-31 03679619 core:Associate8 2025-01-01 2025-12-31 03679619 core:Associate9 2025-01-01 2025-12-31 03679619 core:Associate10 2025-01-01 2025-12-31 03679619 core:Associate11 2025-01-01 2025-12-31 03679619 core:Associate12 2025-01-01 2025-12-31 03679619 core:Associate13 2025-01-01 2025-12-31 03679619 core:Associate14 2025-01-01 2025-12-31 03679619 core:Associate15 2025-01-01 2025-12-31 03679619 core:Associate16 2025-01-01 2025-12-31 03679619 core:Associate17 2025-01-01 2025-12-31 03679619 core:Associate18 2025-01-01 2025-12-31 03679619 core:Associate19 2025-01-01 2025-12-31 03679619 core:Associate20 2025-01-01 2025-12-31 03679619 uk-bus:Director1 1 2025-01-01 2025-12-31 03679619 uk-bus:Director1 1 2024-12-31 03679619 uk-bus:Director1 1 2025-12-31 03679619 uk-bus:Director2 2 2025-01-01 2025-12-31 03679619 uk-bus:Director2 2 2024-12-31 03679619 uk-bus:Director2 2 2025-12-31 03679619 uk-bus:Director1 3 2025-01-01 2025-12-31 03679619 uk-bus:Director1 3 2024-12-31 03679619 uk-bus:Director1 3 2025-12-31 03679619 uk-bus:Director4 4 2025-01-01 2025-12-31 03679619 uk-bus:Director4 4 2024-12-31 03679619 uk-bus:Director4 4 2025-12-31 03679619 uk-bus:Director5 5 2025-01-01 2025-12-31 03679619 uk-bus:Director5 5 2024-12-31 03679619 uk-bus:Director5 5 2025-12-31 03679619 uk-bus:Director6 6 2025-01-01 2025-12-31 03679619 uk-bus:Director6 6 2024-12-31 03679619 uk-bus:Director6 6 2025-12-31 03679619 uk-bus:Director7 7 2025-01-01 2025-12-31 03679619 uk-bus:Director7 7 2024-12-31 03679619 uk-bus:Director7 7 2025-12-31 03679619 uk-bus:Director8 8 2025-01-01 2025-12-31 03679619 uk-bus:Director8 8 2024-12-31 03679619 uk-bus:Director8 8 2025-12-31 03679619 uk-bus:Director9 9 2025-01-01 2025-12-31 03679619 uk-bus:Director9 9 2024-12-31 03679619 uk-bus:Director9 9 2025-12-31 03679619 uk-bus:Director10 10 2025-01-01 2025-12-31 03679619 uk-bus:Director10 10 2024-12-31 03679619 uk-bus:Director10 10 2025-12-31 03679619 uk-bus:Director11 11 2025-01-01 2025-12-31 03679619 uk-bus:Director11 11 2024-12-31 03679619 uk-bus:Director11 11 2025-12-31 03679619 uk-bus:Director12 12 2025-01-01 2025-12-31 03679619 uk-bus:Director12 12 2024-12-31 03679619 uk-bus:Director12 12 2025-12-31 03679619 uk-bus:Director13 13 2025-01-01 2025-12-31 03679619 uk-bus:Director13 13 2024-12-31 03679619 uk-bus:Director13 13 2025-12-31 03679619 uk-bus:Director14 14 2025-01-01 2025-12-31 03679619 uk-bus:Director14 14 2024-12-31 03679619 uk-bus:Director14 14 2025-12-31 03679619 uk-bus:Director15 15 2025-01-01 2025-12-31 03679619 uk-bus:Director15 15 2024-12-31 03679619 uk-bus:Director15 15 2025-12-31 03679619 uk-bus:Director16 16 2025-01-01 2025-12-31 03679619 uk-bus:Director16 16 2024-12-31 03679619 uk-bus:Director16 16 2025-12-31 03679619 uk-bus:Director17 17 2025-01-01 2025-12-31 03679619 uk-bus:Director17 17 2024-12-31 03679619 uk-bus:Director17 17 2025-12-31 03679619 uk-bus:Director18 18 2025-01-01 2025-12-31 03679619 uk-bus:Director18 18 2024-12-31 03679619 uk-bus:Director18 18 2025-12-31 03679619 uk-bus:Director19 19 2025-01-01 2025-12-31 03679619 uk-bus:Director19 19 2024-12-31 03679619 uk-bus:Director19 19 2025-12-31 03679619 uk-bus:Director20 20 2025-01-01 2025-12-31 03679619 uk-bus:Director20 20 2024-12-31 03679619 uk-bus:Director20 20 2025-12-31 03679619 1 2025-01-01 2025-12-31 03679619 2 2025-01-01 2025-12-31 03679619 3 2025-01-01 2025-12-31

# JOHN WHITE (NORTHAMPTON) LIMITED

## Company Registration Number:
03679619 (England and Wales)

## Unaudited abridged accounts for the year ended 31 December 2025

## Period of accounts

## Start date: 01 January 2025

## End date: 31 December 2025

# JOHN WHITE (NORTHAMPTON) LIMITED

## Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet |
Notes |

# JOHN WHITE (NORTHAMPTON) LIMITED

## Balance sheet

As at 31 December 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 4,624 | 4,450
Total fixed assets: |  | 4,624 | 4,450
Current assets
Stocks: |  | 195,401 | 126,542
Debtors: |  | 182,288 | 240,424
Cash at bank and in hand: |  | 497,193 | 573,135
Total current assets: |  | 874,882 | 940,101
Creditors: amounts falling due within one year: |  | (269,354) | (373,353)
Net current assets (liabilities): |  | 605,528 | 566,748
Total assets less current liabilities: |  | 610,152 | 571,198
Provision for liabilities: |  | (1,157) | (846)
Total net assets (liabilities): |  | 608,995 | 570,352
Capital and reserves
Called up share capital: |  | 1,108 | 1,108
Share premium account: |  | 48,980 | 48,980
Other reserves: |  | 2 | 2
Profit and loss account: |  | 558,905 | 520,262
Shareholders funds: |  | 608,995 | 570,352

The notes form part of these financial statements

# JOHN WHITE (NORTHAMPTON) LIMITED

## Balance sheet statements

For the year ending 31 December 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 08 June 2026
and signed on behalf of the board by:

Name: Mr. C.B. Dunkley
Status: Director

The notes form part of these financial statements

# JOHN WHITE (NORTHAMPTON) LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

## Turnover policy

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

## Tangible fixed assets and depreciation policy

Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

## Other accounting policies

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows: Fixtures & fittings - 25% reducing balance Equipment - 25% reducing balance

# JOHN WHITE (NORTHAMPTON) LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 2. Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 6 | 6

# JOHN WHITE (NORTHAMPTON) LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 3. Tangible Assets

| Total
--- | ---
Cost | £
At 01 January 2025 | 103,097
Additions | 1,714
At 31 December 2025 | 104,811
Depreciation |
At 01 January 2025 | 98,647
Charge for year | 1,540
At 31 December 2025 | 100,187
Net book value |
At 31 December 2025 | 4,624
At 31 December 2024 | 4,450

# JOHN WHITE (NORTHAMPTON) LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 4. Related party transactions

Name of the related party: | Mr & Mrs Dunkley
Relationship: | directors and shareholders
Description of the Transaction: | The following dividends were awarded during the year to the directors and shareholders:
£
Balance at 01 January 2025 |  | 51,996
Balance at 31 December 2025 |  | 45,996

Name of the related party: | Mr and Mrs Parrish
Relationship: | directors and shareholders
Description of the Transaction: | The following dividends were awarded during the year to the directors and shareholders:
£
Balance at 01 January 2025 |  | 51,996
Balance at 31 December 2025 |  | 45,996