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Company Registration No. 13911742 (England and Wales)
White Rose Residential Limited Unaudited accounts for the year ended 31 October 2025
White Rose Residential Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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White Rose Residential Limited Company Information for the year ended 31 October 2025
Director
Aiden Poulton
Company Number
13911742 (England and Wales)
Registered Office
Piccadilly Business Centre Aldow Enterprise Park Manchester M12 6AE
Accountants
Bernard Lister & Co Accountants Ltd 64 Hall Gate Doncaster DN1 3PB
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White Rose Residential Limited Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investment property
4
790,000 
700,000 
Current assets
Cash at bank and in hand
275 
1,312 
Creditors: amounts falling due within one year
5
(519,187)
(445,474)
Net current liabilities
(518,912)
(444,162)
Total assets less current liabilities
271,088 
255,838 
Provisions for liabilities
Deferred tax
(67,970)
(62,411)
Net assets
203,118 
193,427 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
203,018 
193,327 
Shareholders' funds
203,118 
193,427 
For the year ending 31 October 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 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 15 May 2026 and were signed on its behalf by
Aiden Poulton Director Company Registration No. 13911742
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White Rose Residential Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
White Rose Residential Limited is a private company, limited by shares, registered in England and Wales, registration number 13911742. The registered office is Piccadilly Business Centre, Aldow Enterprise Park, Manchester, M12 6AE.
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 year, 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.
4
Investment property
2025 
£ 
Fair value at 1 November 2024
700,000 
Additions
64,636 
Net gain from fair value adjustments
25,364 
At 31 October 2025
790,000 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
463,559 
400,671 
Trade creditors
960 
960 
Other creditors
970 
- 
Loans from directors
53,698 
43,843 
519,187 
445,474 
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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