Registration number: 07508801

The White Rose Consultancy (Winchester) Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	4 to 7

The White Rose Consultancy (Winchester) Limited

Company Information

Directors

J A Garside G U Garside

Registered office

15 Uplands Road Winchester Hampshire United Kingdom SO22 6ER

Accountants

Tax Innovations Limited Innovations House 19 Staple Gardens Winchester Hampshire SO23 8SR

The White Rose Consultancy (Winchester) Limited

(Registration number: 07508801)
Balance Sheet as at 31 January 2026

	Note	2026 £	2025 £
Fixed assets
Tangible assets	4	1,335	1,114
Current assets
Cash at bank and in hand		39,932	39,932
Creditors: Amounts falling due within one year	5	(5,501)	(2,947)
Net current assets		34,431	36,985
Net assets		35,766	38,099
Capital and reserves
Called up share capital	6	2	2
Retained earnings		35,764	38,097
Shareholders' funds		35,766	38,099

For the financial year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The White Rose Consultancy (Winchester) Limited

(Registration number: 07508801)
Balance Sheet as at 31 January 2026

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 22 October 2026 and signed on its behalf by:
 

......................................... J A Garside Director

......................................... G U Garside Director

The White Rose Consultancy (Winchester) Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2026

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
15 Uplands Road
Winchester
Hampshire
SO22 6ER
United Kingdom

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.
This basis is dependant upon the on-going support of the director of the company, who has not indictated their intention to withdraw their support.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Office equipment	25% Straight Line basis

The White Rose Consultancy (Winchester) Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2026

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Dividends

Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.

3	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

The White Rose Consultancy (Winchester) Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2026

4	Tangible assets

	Furniture, fittings and equipment  £	Total £
Cost or valuation
At 1 February 2025	1,909	1,909
Additions	798	798
At 31 January 2026	2,707	2,707
Depreciation
At 1 February 2025	795	795
Charge for the year	577	577
At 31 January 2026	1,372	1,372
Carrying amount
At 31 January 2026	1,335	1,335
At 31 January 2025	1,114	1,114

5

Creditors

Creditors: amounts falling due within one year

	2026 £	2025 £
Due within one year
Accruals and deferred income	250	250
Other creditors	5,251	2,697
	5,501	2,947

The White Rose Consultancy (Winchester) Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2026

6	Share capital

Allotted, called up and fully paid shares

	2026		2025
	No.	£	No.	£
Ordinary Class A of £1 each	1	1	1	1
Ordinary Class B of £1 each	1	1	1	1
	2	2	2	2

7

Dividends

Interim dividends paid

		2026 £		2025 £
Interim dividend of £1,000.00 per each Ordinary Class A		1,000		1,000