White Rose Leisure (Yorkshire) Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 04184414

White Rose Leisure (Yorkshire) Ltd

Filleted Unaudited Financial Statements

5 April 2026

White Rose Leisure (Yorkshire) Ltd

Statement of Financial Position

5 April 2026

	2026	2025
	£	£
Fixed assets	72,743	61,698
	--------	--------

Current assets	87,421	48,859
Prepayments and accrued income	1,079	1,615
	--------	--------
	88,500	50,474

Creditors: amounts falling due within one year	20,571	17,080
	--------	--------
Net current assets	67,929	33,394
	---------	--------
Total assets less current liabilities	140,672	95,092

Accruals and deferred income	1,350	900
	---------	--------
	139,322	94,192
	---------	--------

Capital and reserves	139,322	94,192
	---------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2025: 2 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2026
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr S Martin	8,460	16,802	( 25,375)	( 113)
	-------	--------	--------	----

	2025
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr S Martin	( 830)	30,790	( 21,500)	8,460
	----	--------	--------	-------

For the year ending 5 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 10 August 2026 , and are signed on behalf of the board by:

Mr S Martin
Director

Company registration number: 04184414

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 17C, Carr Mills Business Centre, Bradford Road, Birstall, WF17 9JX.