Companies House 2024-09-01 2025-08-31 false NI027308 2025-08-31 NI027308 2024-09-01 2025-08-31 NI027308 2023-09-01 2024-08-31 NI027308 uk-bus:Director1 2024-09-01 2025-08-31 NI027308 uk-bus:Director2 2024-09-01 2025-08-31 NI027308 2024-09-01 2025-08-31 NI027308 uk-bus:Micro-entities 2024-09-01 2025-08-31 NI027308 uk-bus:FullAccounts 2024-09-01 2025-08-31 NI027308 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 NI027308 2024-08-31 NI027308 uk-core:WithinOneYear 2025-08-31 NI027308 uk-core:WithinOneYear 2024-08-31 NI027308 uk-core:AfterOneYear 2025-08-31 NI027308 1 2024-09-01 2025-08-31 NI027308 2 2024-09-01 2025-08-31 NI027308 uk-core:AfterOneYear 2024-08-31 iso4217:GBP

Registered Number NI027308

WHITEGATES COMMUNITY BUSINESS LIMITED

Micro-entity Accounts

31 August 2025

## WHITEGATES COMMUNITY BUSINESS LIMITED Registered Number NI027308

## Micro-entity Balance Sheet as at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 177,457 | 170,212
Current Assets |  | 162,310 | 169,299
Creditors: amounts falling due within one year |  | (4,287) | (5,698)
Net current assets (liabilities) |  | 158,023 | 163,601
Total assets less current liabilities |  | 335,480 | 333,813
Creditors: amounts falling due after more than one year |  | (156,190) | (160,000)
Provisions for liabilities |  | (610) | (610)
Total net assets (liabilities) |  | 178,680 | 173,203
Reserves |  | 178,680 | 173,203

- For the year ending 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 22 July 2026

And signed on their behalf by:
Liam Quinn, Director

## WHITEGATES COMMUNITY BUSINESS LIMITED Registered Number NI027308

## Notes to the Micro-entity Accounts for the period ended 31 August 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0