White Ladies Management Company Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: 01562386

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets			1,239		1,239

			1,239		1,239
CURRENT ASSETS
Stocks		148		148
Debtors		1,224		1,405
Cash at bank and in hand		11,414		11,643

		12,786		13,196
Creditors: Amounts Falling Due Within One Year		(480 )		(480 )

NET CURRENT ASSETS (LIABILITIES)			12,306		12,716

TOTAL ASSETS LESS CURRENT LIABILITIES			13,545		13,955

NET ASSETS			13,545		13,955

CAPITAL AND RESERVES
Called up share capital	4		7		7
Other reserves			1,400		1,400
Profit and Loss Account			12,138		12,548

SHAREHOLDERS' FUNDS			13,545		13,955

Page 1

Page 2

White Ladies Management Company Limited

Balance Sheet (continued)

As At 31 March 2025

For the year ending 31 March 2025 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 directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Adrian Cannon-Batchelor Director	Duncan Frank Wass Director
07/11/2025

The notes on page 3 form part of these financial statements.

1. General Information

White Ladies Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01562386 . The registered office is White Ladies, New Road, Stoke Fleming, Dartmouth, Devon, TQ6 0NR.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover arises from service charges to the freeholders of the properties in the building.

There is also income from the communal laundry facilities.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	7	7

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