WHITENOISE DESIGN LIMITED

Company Registration Number:
NI047840 (Northern Ireland)

Unaudited abridged accounts for the year ended 28 February 2026

Period of accounts

Start date: 01 March 2025

End date: 28 February 2026

WHITENOISE DESIGN LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2026

Balance sheet
Notes

WHITENOISE DESIGN LIMITED

Balance sheet

As at 28 February 2026


Notes

2026

2025


£

£
Fixed assets
Tangible assets: 3 38,834 51,708
Total fixed assets: 38,834 51,708
Current assets
Debtors:   183,710 170,042
Cash at bank and in hand: 35,831 163,667
Total current assets: 219,541 333,709
Creditors: amounts falling due within one year:   (114,690) (131,589)
Net current assets (liabilities): 104,851 202,120
Total assets less current liabilities: 143,685 253,828
Creditors: amounts falling due after more than one year:     (3,105)
Total net assets (liabilities): 143,685 250,723
Capital and reserves
Called up share capital: 120 120
Profit and loss account: 143,565 250,603
Shareholders funds: 143,685 250,723

The notes form part of these financial statements

WHITENOISE DESIGN LIMITED

Balance sheet statements

For the year ending 28 February 2026 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 11 March 2026
and signed on behalf of the board by:

Name: Mr M Case
Status: Director

The notes form part of these financial statements

WHITENOISE DESIGN LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Tangible fixed assets and depreciation policy

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows: Office equipment 15% straight line

WHITENOISE DESIGN LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2026

2. Employees

2026 2025
Average number of employees during the period 16 20

WHITENOISE DESIGN LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2026

3. Tangible Assets

Total
Cost £
At 01 March 2025 449,665
Additions 3,408
At 28 February 2026 453,073
Depreciation
At 01 March 2025 397,957
Charge for year 16,282
At 28 February 2026 414,239
Net book value
At 28 February 2026 38,834
At 28 February 2025 51,708