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Company Registration No. 11403898 (England and Wales)
Whitehouse Property Solutions Ltd Unaudited accounts for the year ended 31 March 2026
Whitehouse Property Solutions Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Whitehouse Property Solutions Ltd Company Information for the year ended 31 March 2026
Director
SHERWOOD, Rachel Elizabeth
Company Number
11403898 (England and Wales)
Registered Office
32 Main Street Fleckney Leicester England LE88AN United Kingdom
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Whitehouse Property Solutions Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
34
46
Investment property
5
340,000
340,000
340,034
340,046
Current assets
Debtors
6
3,432
4,767
Cash at bank and in hand
1,580
4,228
5,012
8,995
Creditors: amounts falling due within one year
7
(54,759)
(62,963)
Net current liabilities
(49,747)
(53,968)
Total assets less current liabilities
290,287
286,078
Creditors: amounts falling due after more than one year
8
(257,962)
(257,962)
Provisions for liabilities
Deferred tax
(8,784)
(8,784)
Net assets
23,541
19,332
Capital and reserves
Called up share capital
1
1
Revaluation reserve
37,444
37,444
Profit and loss account
(13,904)
(18,113)
Shareholders' funds
23,541
19,332
For the year ending 31 March 2026 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 her 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 9 July 2026 and were signed on its behalf by
SHERWOOD, Rachel Elizabeth Director Company Registration No. 11403898
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Whitehouse Property Solutions Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Whitehouse Property Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 11403898. The registered office is 32 Main Street, Fleckney, Leicester, England, LE88AN, 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.
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
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets. The financial statements are prepared in sterling, which is the functional currency of the entity.
Presentation currency
The accounts are presented in £ sterling.
SIGNIFICANT JUDGEMENTS AND ESTIMATES
The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.
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:
Fixtures & fittings
25% reducing balance
Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss. Investment property is initially recorded at cost, which includes purchase price and any directly attributable expenditure. Investment property is revalued to its fair value at each reporting date and any changes in fair value are recognised in profit or loss. If a reliable measure of fair value is no longer available without undue cost or effort for an item of investment property, it shall be transferred to tangible assets and treated as such until it is expected that fair value will be reliably measurable on an on-going basis.
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Whitehouse Property Solutions Ltd Notes to the Accounts for the year ended 31 March 2026
Deferred taxation
Deferred tax isrecognised inrespect ofall timingdifferences thathaveoriginatedbutnot reversed at the statement of financial position date. Timingdifferences arise fromthe inclusionof incomeandexpenses in taxassessments in periods different fromthose inwhich theyare recognised in financial statements. Deferred tax is measured usingtaxratesandlawsthathavebeenenactedorsubstantivelyenactedbytheyearendandthat are expected to apply to the reversal of the timing difference. Unrelievedtaxlossesandotherdeferredtaxassetsarerecognisedonlytotheextent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Going concern
The accounts have been prepared on the going concern basis. The director believes this to be appropriate as she has expressed her willingness to support the business financially for the foreseeable future.
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 April 2025
100
At 31 March 2026
100
Depreciation
At 1 April 2025
54
Charge for the year
12
At 31 March 2026
66
Net book value
At 31 March 2026
34
At 31 March 2025
46
5
Investment property
2026
£
Fair value at 1 April 2025
340,000
At 31 March 2026
340,000
6
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
3,432
4,767
7
Creditors: amounts falling due within one year
2026
2025
£
£
Amounts owed to group undertakings and other participating interests
13,107
13,107
Loans from directors
41,052
48,140
Accruals
600
1,716
54,759
62,963
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Whitehouse Property Solutions Ltd Notes to the Accounts for the year ended 31 March 2026
8
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
257,962
257,962
9
Capital commitments
2026
2025
£
£
A charge over the company's assets has been registered in favour of Onesavings Bank PLC and Romaco Spv 2 Limited in connection with the company's borrowing arrangements.
10
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
SHERWOOD, Rachel Elizabeth
Directors Loan
(48,140)
7,400
312
(41,052)
(48,140)
7,400
312
(41,052)
11
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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