1 January 2025 false No description of principal activity Taxfiler 2024.6 04992191business:PrivateLimitedCompanyLtd2025-01-012025-12-31 049921912024-12-31 049921912025-01-012025-12-31 04992191business:AuditExempt-NoAccountantsReport2025-01-012025-12-31 04992191business:FilletedAccounts2025-01-012025-12-31 049921912025-12-31 04992191business:Director12025-01-012025-12-31 04992191business:Director22025-01-012025-12-31 04992191business:RegisteredOffice2025-01-012025-12-31 049921912024-12-31 04992191core:WithinOneYear2025-12-31 04992191core:WithinOneYear2024-12-31 04992191core:AfterOneYear2025-12-31 04992191core:AfterOneYear2024-12-31 04992191core:ShareCapitalcore:PreviouslyStatedAmount2025-12-31 04992191core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 04992191core:InvestmentPropertiesRevaluationReservecore:PreviouslyStatedAmount2025-12-31 04992191core:InvestmentPropertiesRevaluationReservecore:PreviouslyStatedAmount2024-12-31 04992191core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-12-31 04992191core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 04992191core:PreviouslyStatedAmount2025-12-31 04992191core:PreviouslyStatedAmount2024-12-31 04992191business:SmallEntities2025-01-012025-12-31 04992191countries:EnglandWales2025-01-012025-12-31 04992191core:LandBuildings2024-12-31 04992191core:LandBuildings2025-01-012025-12-31 04992191core:LandBuildings2025-12-31 049921912024-01-012024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 04992191 (England and Wales)
White Horse Investments Limited Unaudited accounts for the year ended 31 December 2025
White Horse Investments Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
White Horse Investments Limited Company Information for the year ended 31 December 2025
Directors
Mr G.R.J. Gurnsey Mr TP. Haughton
Company Number
04992191 (England and Wales)
Registered Office
Lake View Cottage Earles Lane Wincham Northwich Cheshire CW9 6EA England
- 3 -
White Horse Investments Limited Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,653,681 
1,407,100 
Current assets
Debtors
5
- 
471 
Cash at bank and in hand
24,518 
10,000 
24,518 
10,471 
Creditors: amounts falling due within one year
6
(182,633)
(196,340)
Net current liabilities
(158,115)
(185,869)
Total assets less current liabilities
1,495,566 
1,221,231 
Creditors: amounts falling due after more than one year
7
(1,108,380)
(827,364)
Provisions for liabilities
Deferred tax
(51,517)
(51,517)
Net assets
335,669 
342,350 
Capital and reserves
Called up share capital
3 
3 
Fair value reserve
219,627 
219,627 
Profit and loss account
116,039 
122,720 
Shareholders' funds
335,669 
342,350 
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 16 September 2026 and were signed on its behalf by
Mr G.R.J. Gurnsey Director Company Registration No. 04992191
- 4 -
White Horse Investments Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
White Horse Investments Limited is a private company, limited by shares, registered in England and Wales, registration number 04992191. The registered office is Lake View Cottage, Earles Lane, Wincham, Northwich, Cheshire, CW9 6EA, England.
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.
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:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 January 2025
1,407,100 
Additions
246,581 
At 31 December 2025
1,653,681 
Depreciation
At 31 December 2025
- 
Net book value
At 31 December 2025
1,653,681 
At 31 December 2024
1,407,100 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
471 
- 5 -
White Horse Investments Limited Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
- 
13,568 
Taxes and social security
- 
19 
Other creditors
107 
1,607 
Loans from directors
181,656 
179,556 
Accruals
870 
1,590 
182,633 
196,340 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
1,108,380 
827,364 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -