Company registration number:
12329753
Whitehouse Sutton Limited
Unaudited filleted financial statements
30 November 2025
Whitehouse Sutton Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Whitehouse Sutton Limited
Directors and other information
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Director |
Suraj R Gorania |
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Company number |
12329753 |
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Registered office |
Suite 2, Unit 2 Bradburys Court |
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Lyon Road |
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Harrow, Middlesex |
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HA1 2BY |
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Whitehouse Sutton Limited
Statement of financial position
30 November 2025
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2025 |
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2024 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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266,349 |
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300,436 |
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_______ |
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_______ |
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Current assets |
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95,375 |
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112,775 |
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Prepayments and accrued income |
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- |
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2,000 |
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_______ |
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_______ |
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95,375 |
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114,775 |
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Creditors: amounts falling due within one year |
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(
72,920) |
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(
122,389) |
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_______ |
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_______ |
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Net current assets/(liabilities) |
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22,455 |
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(
7,614) |
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_______ |
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_______ |
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Total assets less current liabilities |
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288,804 |
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292,822 |
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Creditors: amounts falling due after more than one year |
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(
301,383) |
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(
301,202) |
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Accruals and deferred income |
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(
3,775) |
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(
2,375) |
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_______ |
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_______ |
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Net liabilities |
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(
16,354) |
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(
10,755) |
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_______ |
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_______ |
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Capital and reserves |
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(
16,354) |
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(
10,755) |
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_______ |
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_______ |
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Notes to the financial statements
Whitehouse Sutton Limited
Year ended 30 November 2025
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
7
(2024:
6
).
2.
Directors advances, credits and guarantees
At the end of the year, the company owed £887 (2024 - £13,058) to
Suraj R Gorania
who is a director of the company.
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.
Directors responsiblities:
-
The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
29 August 2026
, and are signed on behalf of the board by:
Suraj R Gorania
Director
Company registration number:
12329753
The company is a private company limited by shares, registered in England and Wales.