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WHITE ROSE INSTALLATIONS BRADFORD LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 SEPTEMBER 2024






WHITE ROSE INSTALLATIONS BRADFORD LTD (REGISTERED NUMBER: 09758858)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 SEPTEMBER 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


WHITE ROSE INSTALLATIONS BRADFORD LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 28 SEPTEMBER 2024







DIRECTOR: T G H Rowley





REGISTERED OFFICE: 23 Oakdale Grove
Bradford
West Yorkshire
BD18 1NX





REGISTERED NUMBER: 09758858 (England and Wales)





ACCOUNTANTS: Wilkinson and Partners
Chartered Accountants
Fairfax House
6a Mill Field Road
Cottingley Business Park
Bradford
West Yorkshire
BD16 1PY

WHITE ROSE INSTALLATIONS BRADFORD LTD (REGISTERED NUMBER: 09758858)

BALANCE SHEET
28 SEPTEMBER 2024

28.9.24 28.9.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 5 1,478 1,417

CURRENT ASSETS
Debtors 6 115,091 114,795
Cash at bank 5,183 4,266
120,274 119,061
CREDITORS
Amounts falling due within one year 7 40,925 39,379
NET CURRENT ASSETS 79,349 79,682
TOTAL ASSETS LESS CURRENT LIABILITIES 80,827 81,099

PROVISIONS FOR LIABILITIES 8 281 269
NET ASSETS 80,546 80,830

CAPITAL AND RESERVES
Called up share capital 9 100 100
Retained earnings 80,446 80,730
SHAREHOLDERS' FUNDS 80,546 80,830

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

WHITE ROSE INSTALLATIONS BRADFORD LTD (REGISTERED NUMBER: 09758858)

BALANCE SHEET - continued
28 SEPTEMBER 2024


The 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 25 April 2025 and were signed by:





T G H Rowley - Director


WHITE ROSE INSTALLATIONS BRADFORD LTD (REGISTERED NUMBER: 09758858)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 SEPTEMBER 2024


1. STATUTORY INFORMATION

White Rose Installations Bradford Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

In accordance with Section 444 of the Companies Act 2006, the Directors Report has not been delivered.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

WHITE ROSE INSTALLATIONS BRADFORD LTD (REGISTERED NUMBER: 09758858)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28 SEPTEMBER 2024


5. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 29 September 2023 3,917 650 4,567
Additions 225 442 667
At 28 September 2024 4,142 1,092 5,234
DEPRECIATION
At 29 September 2023 2,933 217 3,150
Charge for year 242 364 606
At 28 September 2024 3,175 581 3,756
NET BOOK VALUE
At 28 September 2024 967 511 1,478
At 28 September 2023 984 433 1,417

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.9.24 28.9.23
£    £   
Trade debtors 7,141 10,961
Other debtors 107,689 103,652
Prepayments 261 182
115,091 114,795

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.9.24 28.9.23
£    £   
Trade creditors 10,976 3,552
Tax 23,747 28,521
VAT 3,414 3,261
Directors' current accounts 650 59
Accrued expenses 2,138 3,986
40,925 39,379

The director's loan account is interest free and repayable on demand.

8. PROVISIONS FOR LIABILITIES
28.9.24 28.9.23
£    £   
Deferred tax 281 269

WHITE ROSE INSTALLATIONS BRADFORD LTD (REGISTERED NUMBER: 09758858)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28 SEPTEMBER 2024


8. PROVISIONS FOR LIABILITIES - continued

Deferred
tax
£   
Balance at 29 September 2023 269
Provided during year 12
Accelerated capital allowances
Balance at 28 September 2024 281

The entire provision for deferred tax relates to accelerated capital allowances.

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 28.9.24 28.9.23
value: £    £   
100 Ordinary 1 100 100

10. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is T G H Rowley.