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Company Registration No. 11563554 (England and Wales)
WHITEHORSE RENOVATIONS LTD Unaudited accounts for the year ended 31 March 2026
WHITEHORSE RENOVATIONS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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WHITEHORSE RENOVATIONS LTD Company Information for the year ended 31 March 2026
Director
Luke Saunders
Company Number
11563554 (England and Wales)
Registered Office
22 Westfield Harwell Didcot Oxfordshire OX11 0LG England
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WHITEHORSE RENOVATIONS LTD Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
1,780
2,373
Current assets
Inventories
1,100
1,100
Cash at bank and in hand
1,308
6,564
2,408
7,664
Creditors: amounts falling due within one year
5
(3,707)
(7,568)
Net current (liabilities)/assets
(1,299)
96
Total assets less current liabilities
481
2,469
Provisions for liabilities
Deferred tax
(338)
(802)
Net assets
143
1,667
Capital and reserves
Called up share capital
1
1
Profit and loss account
142
1,666
Shareholders' funds
143
1,667
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 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 5 June 2026 and were signed on its behalf by
Luke Saunders Director Company Registration No. 11563554
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WHITEHORSE RENOVATIONS LTD Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
WHITEHORSE RENOVATIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 11563554. The registered office is 22 Westfield, Harwell, Didcot, Oxfordshire, OX11 0LG, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Motor vehicles
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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WHITEHORSE RENOVATIONS LTD Notes to the Accounts for the year ended 31 March 2026
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2025
13,539
552
14,091
At 31 March 2026
13,539
552
14,091
Depreciation
At 1 April 2025
11,280
438
11,718
Charge for the year
565
28
593
At 31 March 2026
11,845
466
12,311
Net book value
At 31 March 2026
1,694
86
1,780
At 31 March 2025
2,259
114
2,373
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
7,179
7,536
Loans from directors
(3,472)
32
3,707
7,568
6
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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