Company Registration No. 07122285 (England and Wales)
White Moss Consulting Limited
Unaudited accounts
for the year ended 31 December 2025
White Moss Consulting Limited
Unaudited accounts
Contents
White Moss Consulting Limited
Company Information
for the year ended 31 December 2025
Directors
Mark Held
Denise Hardy
Company Number
07122285 (England and Wales)
Registered Office
2 King Johns Court
Darras Hall
Ponteland
NE20 9AR
White Moss Consulting Limited
Statement of financial position
as at 31 December 2025
Tangible assets
40,771
32,044
Cash at bank and in hand
238,540
435,294
Creditors: amounts falling due within one year
(60,096)
(234,606)
Net current assets
196,716
225,151
Net assets
287,491
257,195
Called up share capital
100
100
Profit and loss account
287,391
257,095
Shareholders' funds
287,491
257,195
For the year ending 31 December 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 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 of Directors and authorised for issue on 14 August 2026 and were signed on its behalf by
Mark Held
Director
Company Registration No. 07122285
White Moss Consulting Limited
Notes to the Accounts
for the year ended 31 December 2025
White Moss Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 07122285. The registered office is 2 King Johns Court, Darras Hall, Ponteland, NE20 9AR.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
Fixtures & fittings
20% SL
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 January 2025
41,524
3,473
29,442
74,439
Additions
24,000
-
986
24,986
Disposals
(417)
(3,473)
(28,289)
(32,179)
At 31 December 2025
65,107
-
2,139
67,246
At 1 January 2025
16,858
3,295
22,242
42,395
Charge for the year
8,621
56
4,027
12,704
On disposals
(416)
(3,351)
(24,857)
(28,624)
At 31 December 2025
25,063
-
1,412
26,475
At 31 December 2025
40,044
-
727
40,771
At 31 December 2024
24,666
178
7,200
32,044
White Moss Consulting Limited
Notes to the Accounts
for the year ended 31 December 2025
5
Investments
Other investments
Valuation at 1 January 2025
-
Valuation at 31 December 2025
50,004
Amounts falling due within one year
Trade debtors
18,272
24,335
Accrued income and prepayments
-
128
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
1,609
1,488
Taxes and social security
63,021
87,390
Loans from directors
(5,323)
(491)
8
Average number of employees
During the year the average number of employees was 11 (2024: 11).