SSA ROSE WHITE HOLDINGS LIMITED


Directors	WHITE, Sara Jane
	WHITE, Scott Balfour


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


Registered Number	SC830337 (Scotland)

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.

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.