WHITESTONE CARE LIMITED

Company Registration Number:
06770805 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

WHITESTONE CARE LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

WHITESTONE CARE LIMITED

Balance sheet

As at 31 December 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 806,872 407,983
Total fixed assets: 806,872 407,983
Current assets
Debtors:   948,346 593,164
Cash at bank and in hand: 163,647 62,880
Total current assets: 1,111,993 656,044
Creditors: amounts falling due within one year:   (462,337) (13,761)
Net current assets (liabilities): 649,656 642,283
Total assets less current liabilities: 1,456,528 1,050,266
Creditors: amounts falling due after more than one year:   (563,778) (199,084)
Total net assets (liabilities): 892,750 851,182
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 892,749 851,181
Shareholders funds: 892,750 851,182

The notes form part of these financial statements

WHITESTONE CARE LIMITED

Balance sheet statements

For the year ending 31 December 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 01 September 2026
and signed on behalf of the board by:

Name: OBEDINGWA M DUBE
Status: Director

The notes form part of these financial statements

WHITESTONE CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WHITESTONE CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

2025 2024
Average number of employees during the period 92 89

WHITESTONE CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Tangible Assets

Total
Cost £
At 01 January 2025 589,991
Additions 441,246
At 31 December 2025 1,031,237
Depreciation
At 01 January 2025 182,008
Charge for year 42,357
At 31 December 2025 224,365
Net book value
At 31 December 2025 806,872
At 31 December 2024 407,983