2 false false false false false false false false false false true false false false false true false No description of principal activity 2025-07-01 Sage Accounts Production Advanced 2025 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 11412483 2025-07-01 2026-06-30 11412483 2026-06-30 11412483 2025-06-30 11412483 2024-07-01 2025-06-30 11412483 2025-06-30 11412483 2024-06-30 11412483 bus:Director1 2025-07-01 2026-06-30 11412483 core:WithinOneYear 2026-06-30 11412483 core:WithinOneYear 2025-06-30 11412483 bus:Micro-entities 2025-07-01 2026-06-30 11412483 bus:AuditExemptWithAccountantsReport 2025-07-01 2026-06-30 11412483 bus:SmallCompaniesRegimeForAccounts 2025-07-01 2026-06-30 11412483 bus:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 11412483 bus:FullAccounts 2025-07-01 2026-06-30
COMPANY REGISTRATION NUMBER: 11412483
Whitebait Properties Limited
Unaudited financial statements
30 June 2026
Whitebait Properties Limited
Statement of financial position
30 June 2026
2026
2025
£
£
£
£
Fixed assets
947,434
947,434
---------
---------
Current assets
151,717
155,791
Prepayments and accrued income
523
513
---------
---------
152,240
156,304
Creditors: amounts falling due within one year
( 852,546)
( 900,926)
---------
---------
Net current liabilities
( 700,306)
( 744,622)
---------
---------
Total assets less current liabilities
247,128
202,812
Accruals and deferred income
( 1,620)
( 1,560)
---------
---------
245,508
201,252
---------
---------
Capital and reserves
245,508
201,252
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of employees during the year was 2 (2025: 2 ).
For the year ending 30 June 2026 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 15 October 2026 , and are signed on behalf of the board by:
M R Hawkins
Director
Company registration number: 11412483
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Bankside 300, Broadland Business Park, Norwich, NR7 0LB, United Kingdom.