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Company Registration No. 13223974 (England and Wales)
THE WHITE ADMIN COMPANY LTD Unaudited accounts for the year ended 28 February 2026
THE WHITE ADMIN COMPANY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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THE WHITE ADMIN COMPANY LTD Company Information for the year ended 28 February 2026
Director
Georgina WHITE
Company Number
13223974 (England and Wales)
Registered Office
1 NEWHAM QUARRY HELSTON CORNWALL TR13 0SA UNITED KINGDOM
Accountants
BRENDAN THOMAS BUMBLE BEE ACCOUNTANCY LTD The Bristol Office 2nd Floor 5 High Street, Westbury-On-Trym Bristol BS9 3BY
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THE WHITE ADMIN COMPANY LTD Statement of financial position as at 28 February 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
4,921 
5,056 
Current assets
Debtors
5
2,418 
8,727 
Cash at bank and in hand
20,550 
10,048 
22,968 
18,775 
Creditors: amounts falling due within one year
6
(8,220)
(10,275)
Net current assets
14,748 
8,500 
Net assets
19,669 
13,556 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
19,668 
13,555 
Shareholders' funds
19,669 
13,556 
For the year ending 28 February 2026 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 director acknowledges her 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 and authorised for issue on 2 September 2026 and were signed on its behalf by
Georgina WHITE Director Company Registration No. 13223974
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THE WHITE ADMIN COMPANY LTD Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
THE WHITE ADMIN COMPANY LTD is a private company, limited by shares, registered in England and Wales, registration number 13223974. The registered office is 1 NEWHAM QUARRY, HELSTON, CORNWALL, TR13 0SA, UNITED KINGDOM.
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:
Computer equipment
25% STRAIGHTLINE
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 March 2025
11,852 
Additions
3,771 
At 28 February 2026
15,623 
Depreciation
At 1 March 2025
6,796 
Charge for the year
3,906 
At 28 February 2026
10,702 
Net book value
At 28 February 2026
4,921 
At 28 February 2025
5,056 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
2,418 
8,727 
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THE WHITE ADMIN COMPANY LTD Notes to the Accounts for the year ended 28 February 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
3,909 
5,062 
Trade creditors
88 
967 
Taxes and social security
3,408 
3,431 
Accruals
815 
815 
8,220 
10,275 
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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