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Company Registration No. 16144182 (England and Wales)
White Rose Fire Suppression Ltd Unaudited accounts for the period from 19 December 2024 to 31 December 2025
White Rose Fire Suppression Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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White Rose Fire Suppression Ltd Company Information for the period from 19 December 2024 to 31 December 2025
Director
Jamie Hartley
Company Number
16144182 (England and Wales)
Registered Office
3 Rosslyn Court Earlsheaton Dewsbury WF12 8BG England
Accountants
Clear Accountancy Services (Yorkshire) Ltd 66 Wakefield Road Ossett West Yorkshire WF5 9JS
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White Rose Fire Suppression Ltd Statement of financial position as at 31 December 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
3,874 
Current assets
Debtors
5
8,978 
Cash at bank and in hand
4,762 
13,740 
Creditors: amounts falling due within one year
6
(6,651)
Net current assets
7,089 
Net assets
10,963 
Capital and reserves
Called up share capital
100 
Profit and loss account
10,863 
Shareholders' funds
10,963 
For the period ending 31 December 2025 the company was entitled to exemption from audit 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 September 2026 and were signed on its behalf by
Jamie Hartley Director Company Registration No. 16144182
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White Rose Fire Suppression Ltd Notes to the Accounts for the period from 19 December 2024 to 31 December 2025
1
Statutory information
White Rose Fire Suppression Ltd is a private company, limited by shares, registered in England and Wales, registration number 16144182. The registered office is 3 Rosslyn Court, Earlsheaton, Dewsbury, WF12 8BG, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing Balance
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 19 December 2024
- 
- 
- 
Additions
950 
4,000 
4,950 
At 31 December 2025
950 
4,000 
4,950 
Depreciation
Charge for the period
76 
1,000 
1,076 
At 31 December 2025
76 
1,000 
1,076 
Net book value
At 31 December 2025
874 
3,000 
3,874 
5
Debtors
2025 
£ 
Amounts falling due after more than one year
Other debtors
8,978 
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White Rose Fire Suppression Ltd Notes to the Accounts for the period from 19 December 2024 to 31 December 2025
6
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
2,288 
Loans from directors
4,003 
Accruals
360 
6,651 
7
Average number of employees
During the period the average number of employees was 0.
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