1 December 2024 false No description of principal activity Taxfiler 2024.6 13189522 business:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 13189522 2024-11-30 13189522 2024-12-01 2025-11-30 13189522 business:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 13189522 business:FilletedAccounts 2024-12-01 2025-11-30 13189522 2025-11-30 13189522 business:Director1 2024-12-01 2025-11-30 13189522 business:RegisteredOffice 2024-12-01 2025-11-30 13189522 2024-11-30 13189522 core:AfterOneYear 2025-11-30 13189522 core:AfterOneYear 2024-11-30 13189522 countries:EnglandWales 2024-12-01 2025-11-30 13189522 2023-12-01 2024-11-30 13189522 business:Micro-entities 2024-12-01 2025-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13189522 (England and Wales)
WHITE OAKS LODGE LTD Unaudited accounts for the year ended 30 November 2025
WHITE OAKS LODGE LTD Annual report and unaudited accounts for the year ended 30 November 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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WHITE OAKS LODGE LTD Company Information for the year ended 30 November 2025
Director
G Houghton
Company Number
13189522 (England and Wales)
Registered Office
HOUGHTON HOUSE NEW ROAD TEAM VALLEY TRADING ESTATE GATESHEAD TYNE & WEAR NE11 0JU ENGLAND
Accountants
G W Accountants Ltd 1 Jesmond Business Court 217 Jesmond Road Newcastle upon Tyne NE2 1LA
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WHITE OAKS LODGE LTD Statement of Financial Position as at 30 November 2025
2025
2024
£
£
Fixed assets
750,000
750,000
Current assets
100
100
Net current assets
100
100
Total assets less current liabilities
750,100
750,100
Creditors: amounts falling due after more than one year
(688,750)
(750,000)
Net assets
61,350
100
Capital and reserves
61,350
100
NOTES TO THE ACCOUNTS
1 Statutory information
WHITE OAKS LODGE LTD is a private company, limited by shares, registered in England and Wales, registration number 13189522. The registered office is HOUGHTON HOUSE NEW ROAD, TEAM VALLEY TRADING ESTATE, GATESHEAD, TYNE & WEAR, NE11 0JU, ENGLAND.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 30 November 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 June 2026
G Houghton Director Company Registration No. 13189522
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