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SSA ROSE WHITE HOLDINGS LIMITED

Registered Number
SC830337
(Scotland)

Unaudited Financial Statements for the Period ended
28 February 2026

SSA ROSE WHITE HOLDINGS LIMITED
Company Information
for the period from 28 November 2024 to 28 February 2026

Directors | WHITE, Sara Jane
| WHITE, Scott Balfour

Registered Address | 82 West Nile Street
| 2nd Floor
| Glasgow
| G1 2QH

Registered Number | SC830337 (Scotland)

SSA ROSE WHITE HOLDINGS LIMITED
Balance Sheet as at
28 February 2026

| Notes | 2026
--- | --- | ---
|  | £ |  | £
Fixed assets |  |  |  |
Tangible assets | 3 |  |  | 180,527
Investments | 4 |  |  | 125,773
|  |  |  | 306,300
Current assets |  |  |  |
Cash at bank and on hand |  | 10,072 |  |
|  | 10,072 |  |
Creditors amounts falling due within one year | 5 | (78,000) |  |
Net current assets (liabilities) |  |  |  | (67,928)
Total assets less current liabilities |  |  |  | 238,372
Net assets |  |  |  | 238,372
Capital and reserves |  |  |  |
Called up share capital |  |  |  | 200
Share premium |  |  |  | 125,043
Profit and loss account |  |  |  | 113,129
Shareholders' funds |  |  |  | 238,372

- The company was entitled to exemption from audit for this reporting period 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 provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 26 June 2026, and are signed on its behalf by:
WHITE, Sara Jane Director
WHITE, Scott Balfour Director Registered Company No. SC830337

SSA ROSE WHITE HOLDINGS LIMITED
Notes to the Financial Statements
for the period ended 28 February 2026

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Basis of preparation
--- | ---
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

| Turnover policy
--- | ---
| Revenue represents rental income receivable in respect of the period and is recognised on a straight-line basis over the term of the lease

| Dividend income
--- | ---
| Dividend income is recognised when the company's right to receive payment has been established.

| Tangible fixed assets and depreciation
--- | ---
| Freehold property is stated at cost less accumulated depreciation and impairment losses. Depreciation is provided on buildings at 2% per annum on a straight-line basis.

| Investments
--- | ---
| Investments in subsidiary undertakings are stated at cost less impairment.

2. | Average number of employees
--- | ---

|  | 2026
| Average number of employees during the year | 0

3. | Tangible fixed assets
--- | ---

|  | Land & buildings |  | Total
--- | --- | --- | --- | ---
|  | £ |  | £
| Cost or valuation
| Additions | 182,335 |  | 182,335
| At 28 February 26 | 182,335 |  | 182,335
| Depreciation and impairment
| Charge for year | 1,808 |  | 1,808
| At 28 February 26 | 1,808 |  | 1,808
| Net book value
| At 28 February 26 | 180,527 |  | 180,527
| At 27 November 24 | - |  | -

4. | Fixed asset investments
--- | ---
| The Company holds 89% of the ordinary share capital of Design-ME Consultants Ltd, a company incorporated in Scotland. The principal activity of the subsidiary undertaking is the provision of design engineering services. The investment is stated at cost less impairment. The company is entitled to the exemption from the requirement to prepare consolidated financial statements under Section 398 of the Companies Act 2006 as it heads a small group.

|  | Investments in groups1 |  | Total
--- | --- | --- | --- | ---
|  | £ |  | £
| Cost or valuation
| Additions | 125,773 |  | 125,773
| At 28 February 26 | 125,773 |  | 125,773
| Net book value
| At 28 February 26 | 125,773 |  | 125,773

| Notes
--- | ---
| 1Investments in group undertakings and participating interests

5. | Creditors: amounts due within one year
--- | ---

|  | 2026
--- | --- | ---
|  | £
| Taxation and social security | 3,872
| Other creditors | 73,528
| Accrued liabilities and deferred income | 600
| Total | 78,000

6. | Share capital
--- | ---
| At 28 February 2026 the company had in issue 200 ordinary shares of £1 each: 190 'A' and 10 'B' shares. The shares were issued at a premium, resulting in share capital of £200 and share premium of £125,043.

7. | Related party transactions
--- | ---
| During the period the directors provided funding to the company. At 28 February 2026 amounts due to the directors totalled £73,528. The balances are unsecured, interest free and repayable on demand.