Company registration number:
10751085
White Horse General UK Limited
Unaudited filleted financial statements
31 January 2026
White Horse General UK Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
White Horse General UK Limited
Directors and other information
|
|
|
|
Director |
Mr Arun Darwin Jeyasingh |
|
|
|
|
|
|
|
Company number |
10751085 |
|
|
|
|
|
|
|
Registered office |
13 Hopwood Close, |
|
|
Watford, |
|
|
United Kingdom, |
|
|
WD17 4LJ |
|
|
|
|
|
|
|
Accountants |
Nagle James Associates Limited |
|
|
Amba House, 4th Floor, |
|
|
15 College Road, |
|
|
Harrow, |
|
|
Middlesex |
|
|
HA1 1BA |
|
|
|
White Horse General UK Limited
Statement of financial position
31 January 2026
|
|
|
2026 |
|
2025 |
|
|
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
1,696 |
|
690 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
6,677 |
|
19,898 |
|
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
12,039) |
|
(
17,123) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Net current (liabilities)/assets |
|
|
(
5,362) |
|
2,775 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
(
3,666) |
|
3,465 |
|
|
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
(
3,885) |
|
(
3,520) |
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
_______ |
|
|
|
Net liabilities |
|
|
(
7,551) |
|
(
55) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
(
7,551) |
|
(
55) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Notes to the financial statements
White Horse General UK Limited
Year ended 31 January 2026
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2025: Nil).
2.
Directors advances, credits and guarantees
|
During the year the director entered into the following advances and credits with the company: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2026 |
|
|
|
|
|
|
|
|
|
Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
|
|
|
|
|
£ |
£ |
£ |
|
|
|
|
Mr Arun Darwin Jeyasingh |
(
8,941) |
(
3,098) |
(
12,039) |
|
|
|
|
|
_______ |
_______ |
_______ |
|
|
|
|
|
|
|
|
|
|
|
|
2025 |
|
|
|
|
|
|
|
|
|
Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
|
|
|
|
|
£ |
£ |
£ |
|
|
|
|
Mr Arun Darwin Jeyasingh |
(
637) |
(
8,304) |
(
8,941) |
|
|
|
|
|
_______ |
_______ |
_______ |
|
|
|
|
|
|
|
|
|
|
|
3.
Going concern
The company has continued support from the shareholders based on that the accounts have been prepared on a going concern basis.
For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
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 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
14 August 2026
, and are signed on behalf of the board by:
Mr Arun Darwin Jeyasingh
Director
Company registration number:
10751085
The company is a private company limited by shares, registered in England and Wales.