Ansham White Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 10228169

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		22,604		31,529

			22,604		31,529
CURRENT ASSETS
Debtors	5	53,224		37,610
Cash at bank and in hand		444,854		477,288

		498,078		514,898
Creditors: Amounts Falling Due Within One Year	6	(519,778 )		(541,412 )

NET CURRENT ASSETS (LIABILITIES)			(21,700 )		(26,514 )

TOTAL ASSETS LESS CURRENT LIABILITIES			904		5,015

NET ASSETS			904		5,015

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			804		4,915

SHAREHOLDERS' FUNDS			904		5,015

For the year ending 31 July 2025 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 directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Omair Butt

Director

31 July 2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Ansham White Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10228169 . The registered office is Harrow Business Centre, 429-433 Pinner Road, North Harrow, Middlesex, HA1 4HN.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of legal services.

Revenue is recognised by adjusting work in progress when the firm has satisfied its performance obligation of providing legal services to its client by reference to the stage of completion.

Client Money is money held in the firm’s client account is held on behalf of clients in accordance with the Solicitors Regulation Authority (SRA) Accounts Rules and does not constitute the firm’s income.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles	20% SLM method
Computer Equipment	25% SLM method

2.4. Taxation

A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.

2.5. Pensions

Contributions to defined contribution plans are expensed in the period to which they relate.

2.6. Debtors

Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

2.7. Creditors

Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

2.8. Provisions

Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2024: 4)

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Ansham White Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 July 2025

4. Tangible Assets

	Motor Vehicles	Computer Equipment	Total
	£	£	£
Cost
As at 1 August 2024	42,090	5,191	47,281
Additions	-	477	477

As at 31 July 2025	42,090	5,668	47,758

Depreciation
As at 1 August 2024	12,627	3,125	15,752
Provided during the period	8,418	984	9,402

As at 31 July 2025	21,045	4,109	25,154

Net Book Value
As at 31 July 2025	21,045	1,559	22,604

As at 1 August 2024	29,463	2,066	31,529

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	1,030	9,303
Other debtors	526	1,526
Work in progress	51,668	26,781

	53,224	37,610

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	9,945	8,731
Other creditors	461,034	492,574
Taxation and social security	48,799	40,107

	519,778	541,412

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

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