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COMPANY REGISTRATION NUMBER: 04184414
White Rose Leisure (Yorkshire) Ltd
Filleted Unaudited Financial Statements
5 April 2025
White Rose Leisure (Yorkshire) Ltd
Statement of Financial Position
5 April 2025
2025
2024
£
£
Fixed assets
61,698
59,952
--------
--------
Current assets
48,859
12,686
Prepayments and accrued income
1,615
1,249
--------
--------
50,474
13,935
Creditors: amounts falling due within one year
17,080
7,619
--------
--------
Net current assets
33,394
6,316
--------
--------
Total assets less current liabilities
95,092
66,268
Accruals and deferred income
900
900
--------
--------
94,192
65,368
--------
--------
Capital and reserves
94,192
65,368
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2025
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr S Martin
( 830)
30,790
( 21,500)
8,460
----
--------
--------
-------
2024
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr S Martin
----
----
----
----
For the year ending 5 April 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his 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 16 June 2025 , and are signed on behalf of the board by:
Mr S Martin
Director
Company registration number: 04184414
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 17C, Carr Mills Business Centre, Bradford Road, Birstall, WF17 9JX.