WHITE ROSE ESTATE LIMITED

Company Registration Number:
10965852 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

WHITE ROSE ESTATE LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

WHITE ROSE ESTATE LIMITED

Company Information

for the Period Ended 30 September 2024




Director: P Mann
Registered office: 52
East Bank
London
England
N16 5PZ
Company Registration Number: 10965852 (England and Wales)

WHITE ROSE ESTATE LIMITED

Balance sheet

As at 30 September 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 177,000 177,000
Total fixed assets: 177,000 177,000
Current assets
Debtors: 25,047 25,047
Cash at bank and in hand: 104 2,782
Total current assets: 25,151 27,829
Creditors: amounts falling due within one year: ( 33 ) ( 33 )
Net current assets (liabilities): 25,118 27,796
Total assets less current liabilities: 202,118 204,796
Creditors: amounts falling due after more than one year: ( 230,000 ) ( 230,000 )
Total net assets (liabilities): ( 27,882 ) ( 25,204 )

The notes form part of these financial statements

WHITE ROSE ESTATE LIMITED

Balance sheet continued

As at 30 September 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 27,883 ) ( 25,205 )
Shareholders funds: ( 27,882 ) ( 25,204 )

For the year ending 30 September 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 27 June 2025
And Signed On Behalf Of The Board By:

Name: P Mann
Status: Director

The notes form part of these financial statements

WHITE ROSE ESTATE LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

WHITE ROSE ESTATE LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

WHITE ROSE ESTATE LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

WHITE ROSE ESTATE LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Tangible Assets

Total
Cost £
At 01 October 2023 177,000
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2024 177,000
Depreciation
At 01 October 2023 -
Charge for year -
On disposals -
Other adjustments -
At 30 September 2024 -
Net book value
At 30 September 2024 177,000
At 30 September 2023 177,000