White Rose Installations Bradford Ltd - Accounts to registrar (filleted)

WHITE ROSE INSTALLATIONS BRADFORD LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 SEPTEMBER 2025

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

T G H Rowley

REGISTERED OFFICE:

23 Oakdale Grove

Bradford

West Yorkshire

BD18 1NX

REGISTERED NUMBER:

09758858 (England and Wales)

ACCOUNTANTS:

Wilkinson and Partners

Chartered Accountants

Fairfax House

6a Mill Field Road

Cottingley Business Park

Bradford

West Yorkshire

BD16 1PY

FIXED ASSETS

Tangible assets

5

1,063

1,478

CURRENT ASSETS

Debtors

6

103,435

115,091

Cash at bank

1,060

5,183

104,495

120,274

CREDITORS

Amounts falling due within one year

7

29,885

40,925

NET CURRENT ASSETS

74,610

79,349

TOTAL ASSETS LESS CURRENT LIABILITIES

75,673

80,827

PROVISIONS FOR LIABILITIES

8

202

281

NET ASSETS

75,471

80,546

CAPITAL AND RESERVES

Called up share capital

9

100

Retained earnings

75,371

80,446

SHAREHOLDERS' FUNDS

75,471

80,546

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 September 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 13 July 2026 and were signed by:

T G H Rowley - Director

1.	STATUTORY INFORMATION

White Rose Installations Bradford Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

In accordance with Section 444 of the Companies Act 2006, the Directors Report has not been delivered.

2.	STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

20% on reducing balance

Computer equipment

-

33% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

4.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

5.	TANGIBLE FIXED ASSETS

Plant and

Computer

machinery

equipment

Totals

£

COST

At 29 September 2024

4,142

1,092

5,234

Additions

-

213

At 28 September 2025

4,142

1,305

5,447

DEPRECIATION

At 29 September 2024

3,175

581

3,756

Charge for year

193

435

628

At 28 September 2025

3,368

1,016

4,384

NET BOOK VALUE

At 28 September 2025

774

289

1,063

At 28 September 2024

967

511

1,478

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28.9.25

28.9.24

£

Trade debtors

10,821

7,141

Other debtors

92,384

107,689

Prepayments

230

261

103,435

115,091

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28.9.25

28.9.24

£

Trade creditors

16,117

10,976

Tax

8,093

23,747

VAT

2,776

3,414

Directors' current accounts

583

650

Accrued expenses

2,316

2,138

29,885

40,925

The director's loan account is interest free and repayable on demand.

8.	PROVISIONS FOR LIABILITIES

28.9.25

28.9.24

£

Deferred tax

202

281

Deferred

tax

£

Balance at 29 September 2024

281

Accelerated capital allowances

(79

)

Balance at 28 September 2025

202

The entire provision for deferred tax relates to accelerated capital allowances.

9.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

28.9.25

28.9.24

value:

£

100

Ordinary

1

100

10.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is T G H Rowley.