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Company Registration No. 15345096 (England and Wales)
RSGD (WHITE ROSE) LTD Unaudited accounts for the period from 12 December 2023 to 31 December 2024
RSGD (WHITE ROSE) LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
RSGD (WHITE ROSE) LTD Company Information for the period from 12 December 2023 to 31 December 2024
Director
Mr Vipul Sharma
Company Number
15345096 (England and Wales)
Registered Office
Unit 47 Basepoint Centre Dartford Business Park Victoria Road Dartford Kent DA1 5FS UNITED KINGDOM
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RSGD (WHITE ROSE) LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
305,646 
- 
Current assets
Inventories
648 
- 
Debtors
5
434,001 
- 
Cash at bank and in hand
130,900 
- 
565,549 
- 
Creditors: amounts falling due within one year
6
(526,124)
- 
Net current assets
39,425 
- 
Total assets less current liabilities
345,071 
- 
Creditors: amounts falling due after more than one year
7
(70,230)
- 
Net assets
274,841 
- 
Capital and reserves
Called up share capital
100 
- 
Profit and loss account
274,741 
- 
Shareholders' funds
274,841 
- 
For the period ending 31 December 2024 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 July 2025 and were signed on its behalf by
Mr Vipul Sharma Director Company Registration No. 15345096
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RSGD (WHITE ROSE) LTD Notes to the Accounts for the period from 12 December 2023 to 31 December 2024
1
Statutory information
RSGD (WHITE ROSE) LTD is a private company, limited by shares, registered in England and Wales, registration number 15345096. The registered office is Unit 47 Basepoint Centre, Dartford Business Park, Victoria Road, Dartford, Kent, DA1 5FS, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Straight line over 10 years
Fixtures & fittings
20% Reducing Balance
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 12 December 2023
- 
- 
- 
Additions
88,207 
246,163 
334,370 
At 31 December 2024
88,207 
246,163 
334,370 
Depreciation
Charge for the period
4,108 
24,616 
28,724 
At 31 December 2024
4,108 
24,616 
28,724 
Net book value
At 31 December 2024
84,099 
221,547 
305,646 
2024 
2023 
Carrying values included above held under finance leases and hire purchase contracts:
£ 
£ 
- Fixtures & fittings
112,467 
- 
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RSGD (WHITE ROSE) LTD Notes to the Accounts for the period from 12 December 2023 to 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
29,676 
- 
Amounts due from group undertakings etc.
335,000 
- 
Other debtors
69,325 
- 
434,001 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
38,211 
- 
Trade creditors
68,174 
- 
Amounts owed to group undertakings and other participating interests
308,270 
- 
Taxes and social security
84,921 
- 
Other creditors
26,548 
- 
526,124 
- 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
70,230 
- 
8
Average number of employees
During the period the average number of employees was 30 (2023: 0).
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