WHITEFIELDS SOLUTIONS LTD

WHITEFIELDS SOLUTIONS LTD
Contents Page
For the year ended 30 April 2026

Company Information	1
Director's Report	2
Accountants' Report	3
Income Statement	4
Statement of Financial Position	5
Notes to the Financial Statements	6
Statement of Changes in Equity	7

WHITEFIELDS SOLUTIONS LTD
Company Information
For the year ended 30 April 2026

Director	Niranjan Kumar SUNKARI
Registered Number	09527940
Registered Office	24 Wheeler Close Dartford DA1 5UL
Accountants	ASR Accountancy Ltd 18 Barking Road East Ham London E6 3BP

1

WHITEFIELDS SOLUTIONS LTD
Director's Report
For the year ended 30 April 2026

Director's report and financial statements

The director presents his/her/their annual report and the financial statements for the year ended 30 April 2026.

Principal activities

Principal activity of the company during the financial year was of ...

Director

The director who served the company throughout the year was as follows:

Niranjan Kumar SUNKARI

Statement of director's responsibilities

The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.

In preparing these financial statements, the director is required to :

select suitable accounting policies and then apply them consistently
make judgements and accounting estimates that are reasonable and prudent
state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

On behalf of the board.

----------------------------------
Niranjan Kumar SUNKARI
Director

Date approved: 08 October 2026

2

WHITEFIELDS SOLUTIONS LTD Accountants' Report For the year ended 30 April 2026
Accountant’s report You consider that the company is exempt from an audit for the year ended 30 April 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. ASR Accountancy Ltd 30 April 2026 .................................................... ASR Accountancy Ltd 18 Barking Road East Ham London E6 3BP 08 October 2026 3

WHITEFIELDS SOLUTIONS LTD
Accountants' Report
For the year ended 30 April 2026

Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 April 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
ASR Accountancy Ltd
30 April 2026

....................................................

ASR Accountancy Ltd
18 Barking Road
East Ham
London
E6 3BP
08 October 2026

3

WHITEFIELDS SOLUTIONS LTD
Income Statement
For the year ended 30 April 2026

	2026 £	2025 £
Turnover	178,050	44,485
Cost of sales	(4,091)	(1,627)
Gross profit	173,959	42,858
Selling and distribution costs	(9,981)	(9,984)
Administrative expenses	(15,539)	(1,772)
Operating profit	148,439	31,102
Profit/(Loss) on ordinary activities before taxation	148,439	31,102
Tax on profit on ordinary activities	(35,781)	(6,064)
Profit/(Loss) for the financial year	112,658	25,038

4

WHITEFIELDS SOLUTIONS LTD
Statement of Financial Position
As at 30 April 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	1,468	2,203
		1,468	2,203
Current assets
Debtors	4	0	4,817
Cash at bank and in hand		152,655	54,443
		152,655	59,260
Creditors: amount falling due within one year	5	(45,005)	(14,944)
Net current assets		107,650	44,316

Total assets less current liabilities		109,118	46,519
Creditors: amount falling due after more than one year	6	(1,339)	(1,376)
Net assets		107,779	45,143

Capital and reserves
Called up share capital		100	100
Profit and loss account		107,679	45,043
Shareholders' funds		107,779	45,143

For the year ended 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 08 October 2026 and were signed by:

-------------------------------
Niranjan Kumar SUNKARI
Director

5

WHITEFIELDS SOLUTIONS LTD
Statement of Changes in Equity
For the year ended 30 April 2026

	Equity share capital	Retained Earnings	Total
	£	£	£
At 01 May 2024	100	20,005	20,105
Profit/(Loss) for the year		25,038	25,038
Total comprehensive income for the year	-	25,038	25,038
Total investments by and distributions to owners	-	-	-
At 30 April 2025	100	45,043	45,143
At 01 May 2025	100	34,749	34,849
Profit/(Loss) for the year		112,658	112,658
Total comprehensive income for the year	-	112,658	112,658
Dividends		(39,728)	(39,728)
Total investments by and distributions to owners	-	(39,728)	(39,728)
At 30 April 2026	100	107,679	107,779

6

WHITEFIELDS SOLUTIONS LTD
Notes to the Financial Statements
For the year ended 30 April 2026

General Information

WHITEFIELDS SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 09527940, registration address 24 Wheeler Close, Dartford, DA1 5UL.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Dividends

Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Computer Equipment

25 Straight Line

2.	Average number of employees Average number of employees during the year was 2 (2025 : 0).

3.

Tangible fixed assets

Cost or valuation	Computer Equipment	Total
	£	£
At 01 May 2025	2,938	2,938
Additions	-	-
Disposals	-	-
At 30 April 2026	2,938	2,938
Depreciation
At 01 May 2025	1,470	1,470
Charge for year	-	-
On disposals	-	-
At 30 April 2026	1,470	1,470
Net book values
Closing balance as at 30 April 2026	1,468	1,468
Opening balance as at 01 May 2025	2,203	2,203

4.

Debtors: amounts falling due after one year

	2026 £		2025 £
Accrued Income	0		(4,093)
Other Debtors	0		8,910
	0		4,817

5.

Creditors: amount falling due within one year

	2026 £	2025 £
Corporation Tax	41,845	6,064
PAYE & Social Security	80	0
Other Creditors	(2)	0
Director Pay Account	770	0
VAT	2,312	8,880
	45,005	14,944

6.

Creditors: amount falling due after more than one year

	2026 £		2025 £
Directors' Loan Accounts	1,339		1,376
	1,339		1,376

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