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Registered number: 06234846
Whiterose Scaffolding (Holdings) Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
A Wigglesworth & Company Ltd
Armstrong House
First Avenue
Doncaster
DN9 3GA
Whiterose Scaffolding (Holdings) Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Whiterose Scaffolding (Holdings) Limited
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 06234846

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 527,686 |  | 527,686
|  |  | 527,686 |  | 527,686
CURRENT ASSETS
Cash at bank and in hand |  | 200 |  | 506 |
|  | 200 |  | 506 |
Creditors: Amounts Falling Due Within One Year | 5 | (420,073 ) |  | (420,379 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (419,873 ) |  | (419,873 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 107,813 |  | 107,813
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (96,701 ) |  | (96,701 )
NET ASSETS |  |  | 11,112 |  | 11,112
CAPITAL AND RESERVES
Called up share capital | 7 |  | 200 |  | 200
Profit and Loss Account |  |  | 10,912 |  | 10,912
SHAREHOLDERS' FUNDS |  |  | 11,112 |  | 11,112

Page 1
Page 2
Whiterose Scaffolding (Holdings) Limited
Balance Sheet (continued)
As At 31 January 2025
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr P A Abbott Director
15/01/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Whiterose Scaffolding (Holdings) Limited
Notes to the Financial Statements
For The Year Ended 31 January 2025
Notes to the Financial Statements
1. General Information
Whiterose Scaffolding (Holdings) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06234846 . The registered office is Whiterose House, Holbeck Lane, Leeds, LS11 9UL.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Investments

| Subsidiaries
--- | ---
| £
Cost or Valuation
As at 1 February 2024 | 527,686
As at 31 January 2025 | 527,686
Provision
As at 1 February 2024 | -
As at 31 January 2025 | -
Net Book Value
As at 31 January 2025 | 527,686
As at 1 February 2024 | 527,686

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Director's loan account | 27,109 |  | 27,109
Amounts owed to group undertakings | 392,964 |  | 393,270
| 420,073 |  | 420,379

Page 3
Page 4
Whiterose Scaffolding (Holdings) Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 January 2025
6. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 96,701 |  | 96,701

Included in other creditors are loan notes totalling £96,701 (2024 - £96,701). These were issued by the company under a share purchase agreement in 2007, following the acquisition of the share capital of Whiterose Scaffolding Limited and Whiterose Scaffolding (Leeds) Limited.
The loan notes no longer qualify for payment of interest and have no specific terms of repayment.
7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 200 |  | 200

Page 4