White Rose Roofing Limited

Registered number: 08531207

	2025	2024
	£	£
Fixed assets	12,116	15,329

Current assets	43,404	52,651
Prepayments and accrued income	940	2,088
Creditors: Amounts Falling Due Within One Year	(21,015 )	(18,738 )

NET CURRENT ASSETS	23,329	36,001

TOTAL ASSETS LESS CURRENT LIABILITIES	35,445	51,330

Creditors: Amounts Falling Due After More Than One Year	(28,923 )	(43,144 )

NET ASSETS	6,522	8,186

CAPITAL AND RESERVES	6,522	8,186

Notes

1. General Information

White Rose Roofing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08531207 . The registered office is Unit 6, Suite 3 Benton Office Park, Horbury, Wakefield, WF4 5RA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Richard Kevin McDonald	9,449	33,395	(44,070 )	-	(1,226 )
Tracy McDonald	5,001	8,387	(10,520 )	-	2,868

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 March 2025 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Richard Kevin McDonald

Director

13/11/2025