28 August 2024 false No description of principal activity Taxfiler 2024.6 12178487 business:PrivateLimitedCompanyLtd 2024-08-28 2025-08-27 12178487 2024-08-27 12178487 2024-08-28 2025-08-27 12178487 business:AuditExempt-NoAccountantsReport 2024-08-28 2025-08-27 12178487 business:FilletedAccounts 2024-08-28 2025-08-27 12178487 2025-08-27 12178487 business:Director1 2024-08-28 2025-08-27 12178487 business:Director2 2024-08-28 2025-08-27 12178487 business:RegisteredOffice 2024-08-28 2025-08-27 12178487 2024-08-27 12178487 core:WithinOneYear 2025-08-27 12178487 core:WithinOneYear 2024-08-27 12178487 core:ShareCapital core:PreviouslyStatedAmount 2025-08-27 12178487 core:ShareCapital core:PreviouslyStatedAmount 2024-08-27 12178487 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-27 12178487 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-08-27 12178487 core:PreviouslyStatedAmount 2025-08-27 12178487 core:PreviouslyStatedAmount 2024-08-27 12178487 business:SmallEntities 2024-08-28 2025-08-27 12178487 countries:EnglandWales 2024-08-28 2025-08-27 12178487 2023-08-28 2024-08-27 iso4217:GBP xbrli:pure
Company Registration No. 12178487 (England and Wales)
WHITES CLEANING SERVICES LTD Unaudited accounts for the year ended 27 August 2025
WHITES CLEANING SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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WHITES CLEANING SERVICES LTD Company Information for the year ended 27 August 2025
Directors
Leah Rigley Diana White
Company Number
12178487 (England and Wales)
Registered Office
17 Holmewood Crescent Nottingham NG5 5JG
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WHITES CLEANING SERVICES LTD Statement of financial position as at 27 August 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
55,801
36,464
Creditors: amounts falling due within one year
4
(55,798)
(36,459)
Net current assets
3
5
Net assets
3
5
Capital and reserves
Called up share capital
2
2
Profit and loss account
1
3
Shareholders' funds
3
5
For the year ending 27 August 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 26 August 2026 and were signed on its behalf by
Leah Rigley Director Company Registration No. 12178487
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WHITES CLEANING SERVICES LTD Notes to the Accounts for the year ended 27 August 2025
1
Statutory information
WHITES CLEANING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 12178487. The registered office is 17 Holmewood Crescent, Nottingham, NG5 5JG.
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.
4
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
33,801
16,130
Taxes and social security
21,997
20,329
55,798
36,459
5
Average number of employees
During the year the average number of employees was 14 (2024: 14).
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