White Rose Retrofit Coordination Services Ltd

Registered number: 15933707

Unaudited Financial Statements

For the Period 1 October 2025 to 31 May 2026

Registered number: 15933707

	31 May 2026	30 September 2025
	£	£
Fixed assets	-	637

Current assets	3,439	5,619
Creditors: Amounts Falling Due Within One Year	(2,675 )	(3,018 )

NET CURRENT ASSETS	764	2,601

TOTAL ASSETS LESS CURRENT LIABILITIES	764	3,238

Accruals and deferred income	(651 )	(651 )

NET ASSETS	113	2,587

CAPITAL AND RESERVES	113	2,587

Notes

1. General Information

White Rose Retrofit Coordination Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15933707 . The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 1 (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 October 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 May 2026
	£	£	£	£	£
Mr Clive Nicholson	-	2,724	-	-	2,724

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

For the period ending 31 May 2026 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 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

Mr Clive Nicholson

Director

05/07/2026