J.E. White (Property) Limited 04340347 false 2025-01-01 2025-12-31 2025-12-31 The principal activity of the company is Renting of Housing Association estate Digita Accounts Production Advanced 6.30.9574.0 true 04340347 2025-01-01 2025-12-31 04340347 2025-12-31 04340347 core:CurrentFinancialInstruments core:WithinOneYear 2025-12-31 04340347 bus:Micro-entities 2025-01-01 2025-12-31 04340347 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 04340347 bus:FilletedAccounts 2025-01-01 2025-12-31 04340347 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 04340347 bus:RegisteredOffice 2025-01-01 2025-12-31 04340347 bus:Director1 2025-01-01 2025-12-31 04340347 bus:Director2 2025-01-01 2025-12-31 04340347 bus:Director3 2025-01-01 2025-12-31 04340347 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 04340347 countries:EnglandWales 2025-01-01 2025-12-31 04340347 2024-01-01 2024-12-31 04340347 2024-12-31 04340347 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 iso4217:GBP xbrli:pure

Registration number: 04340347

J.E. White (Property) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2025

 

J.E. White (Property) Limited

Contents

Company Information

1

Balance Sheet and Notes to the Financial Statements

2 to 3

 

J.E. White (Property) Limited

Company Information

Directors

J E White

C B White

A J White

Registered office

2 Aylmer Avenue
Gibralter Road
Skegness
Lincolnshire
PE24 4ST

 

J.E. White (Property) Limited

(Registration number: 04340347)
Balance Sheet as at 31 December 2025

2025
£

2024
£

Fixed assets

883,306

793,808

Current assets

71,990

3,852

Prepayments and accrued income

827

1,115

Creditors: Amounts falling due within one year

(88,720)

(84,058)

Net current liabilities

(15,903)

(79,091)

Total assets less current liabilities

867,403

714,717

Accruals and deferred income

(1,800)

(1,958)

 

865,603

712,759

Capital and reserves

865,603

712,759

For the financial 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.

Directors' responsibilities:

•

The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and

•

The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 11 September 2026 and signed on its behalf by:
 

.........................................
C B White
Director

 

J.E. White (Property) Limited

(Registration number: 04340347)
Balance Sheet as at 31 December 2025

1.1

General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 04340347.

The address of its registered office is:
2 Aylmer Avenue
Gibralter Road
Skegness
Lincolnshire
PE24 4ST

These financial statements cover the individual entity, J.E. White (Property) Limited.

These financial statements were authorised for issue by the Board on 11 September 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

1.2

Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 4 (2024 - 4).