White PM (Project Management) Limited

White PM (Project Management) Limited
Statement of Financial Position
As at 30 June 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	334	630
		334	630
Current assets
Debtors	4	7,116	7,660
Cash at bank and in hand		31,759	7,132
		38,875	14,792
Creditors: amount falling due within one year	5	(21,406)	(9,219)
Net current assets		17,469	5,573

Total assets less current liabilities		17,803	6,203
Net assets		17,803	6,203

Capital and reserves
Called up share capital	6	100	100
Profit and loss account		17,703	6,103
Shareholders' funds		17,803	6,203

For the year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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 their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 10 November 2025 and were signed by:

-------------------------------
V A Darlington
Director

White PM (Project Management) Limited
Notes to the Financial Statements
For the year ended 30 June 2025

General Information

White PM (Project Management) Limited is a private company, limited by shares, registered in England and Wales, registration number 05988997, registration address 27 Sessile Close, Mossley Hill, Liverpool, Merseyside, L18 8ED.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable.
The companys liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Fixtures and Fittings	25% Reducing Balance
Computer Equipment	33.3% Straight Line

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Computer Equipment	Total
	£	£	£
At 01 July 2024	3,349	1,958	5,307
Additions	195	-	195
Disposals	-	-	-
At 30 June 2025	3,544	1,958	5,502
Depreciation
At 01 July 2024	3,134	1,543	4,677
Charge for year	90	401	491
On disposals	-	-	-
At 30 June 2025	3,224	1,944	5,168
Net book values
Closing balance as at 30 June 2025	320	14	334
Opening balance as at 01 July 2024	215	415	630

Debtors: amounts falling due within one year

	2025 £	2024 £
Trade Debtors	0	1,807
Other Debtors	7,116	5,853
	7,116	7,660

Creditors: amount falling due within one year

	2025 £	2024 £
Trade Creditors	7,841	841
Corporation Tax	6,309	4,630
Directors' Current Accounts	257	395
VAT	6,999	3,353
	21,406	9,219

Share Capital

Allotted, called up and fully paid	2025 £	2024 £
50 Ordinary Class A shares of £1.00 each	50	50
50 Ordinary Class B shares of £1.00 each	50	50
	100	100

Registered Number: 05988997
England and Wales
WHITE PM (PROJECT MANAGEMENT) LIMITED

Unaudited Financial Statements

Period of accounts Start date: 01 July 2024 End date: 30 June 2025