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
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
Whitehouse Property Solutions Ltd
Statement of financial position
as at 31 March 2026
Investment property
340,000
340,000
Cash at bank and in hand
1,580
4,228
Creditors: amounts falling due within one year
(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
(257,962)
(257,962)
Provisions for liabilities
Deferred tax
(8,784)
(8,784)
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
Whitehouse Property Solutions Ltd
Notes to the Accounts
for the year ended 31 March 2026
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.
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.
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.
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 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.
Whitehouse Property Solutions Ltd
Notes to the Accounts
for the year ended 31 March 2026
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.
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
Fair value at 1 April 2025
340,000
Amounts falling due within one year
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
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.
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).