Company registration number 04623122 (England and Wales)
JIMMY WHITE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
JIMMY WHITE LIMITED
CONTENTS
Page
Statement of financial position
1
Notes to the financial statements
2 - 3
JIMMY WHITE LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT
31 DECEMBER 2025
31 December 2025
- 1 -
2025
2024
Notes
£
£
£
£
Current assets
Debtors
669,219
610,937
Cash at bank and in hand
92,210
-
0
761,429
610,937
Creditors: amounts falling due within one year
(84,123)
(25,514)
Net current assets
677,306
585,423
Creditors: amounts falling due after more than one year
-
0
(5,093)
Net assets
677,306
580,330
Capital and reserves
Called up share capital
4
100
100
Profit and loss reserves
677,206
580,230
Total equity
677,306
580,330

For the financial year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with section 444 of the Companies Act 2006, all of the members of the company have consented to the preparation of abridged financial statements pursuant to paragraph 1A of Schedule 1 to the Small Companies and Groups (Accounts and Directors’ Report) Regulations (SI 2008/409)(b).

The director of the company has elected not to include a copy of the income statement within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 28 July 2026
Mr J W White
Director
Company registration number 04623122 (England and Wales)
JIMMY WHITE LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
- 2 -
1
Accounting policies
Company information

Jimmy White Limited is a private company limited by shares incorporated in England and Wales. The registered office is 6 Manor Park Business Centre, Mackenzie Way, Cheltenham, Gloucestershire, United Kingdom, GL51 9TX.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention.The principal accounting policies adopted are set out below.

1.2
Turnover

Turnover represents amounts receivable for services, sponsorships and royalties, net of VAT. Income for contracts with a lifetime of greater than twelve months is amortised over the period of the contract in even instalments. In all other aspects, revenue is recognised on invoicing.

1.3
Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the income statement because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
2
2
JIMMY WHITE LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025
- 3 -
3
Loans and overdrafts
2025
2024
£
£
Bank loans
4,399
14,791
Bank overdrafts
-
0
2,640
4,399
17,431
Payable within one year
4,399
12,338
Payable after one year
-
0
5,093

The bank overdrafts are secured debts within creditors. National Westminster Bank PLC has a fixed and floating charge over all of the assets of the company.

4
Called up share capital
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary A shares of £1 each
80
80
80
80
Ordinary B shares of £1 each
20
20
20
20
100
100
100
100
5
Related party transactions

At the end of the year there is an outstanding balance of £523,958 (2024: £480,383) owing to the company by J W White, the sole director of the company. This advance is unsecured and no terms of interest or repayment have been agreed.

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