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REGISTERED NUMBER: 14635411 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2025

FOR

ROSE 27 CONTENT & CONSULTING LTD.

ROSE 27 CONTENT & CONSULTING LTD. (REGISTERED NUMBER: 14635411)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ROSE 27 CONTENT & CONSULTING LTD.

COMPANY INFORMATION
FOR THE YEAR ENDED 28 FEBRUARY 2025







DIRECTOR: R A Chittenden





REGISTERED OFFICE: 43 Kneesworth Street
Royston
Hertfordshire
SG8 5AB





BUSINESS ADDRESS: 25 The Crescent
Cottered
Buntingford
Hertfordshire
SG9 9QY





REGISTERED NUMBER: 14635411 (England and Wales)





ACCOUNTANTS: Thompson Taraz Rand Ltd
Chartered Accountants
10 Jesus Lane
Cambridge
Cambridgeshire
CB5 8BA

ROSE 27 CONTENT & CONSULTING LTD. (REGISTERED NUMBER: 14635411)

BALANCE SHEET
28 FEBRUARY 2025

2025 2024
Notes £    £   
FIXED ASSETS
Tangible assets 5 - 250

CURRENT ASSETS
Debtors 6 100 199
Cash at bank 6,473 17,716
6,573 17,915
CREDITORS
Amounts falling due within one year 7 (6,473 ) (7,078 )
NET CURRENT ASSETS 100 10,837
TOTAL ASSETS LESS CURRENT LIABILITIES 100 11,087

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings - 10,987
SHAREHOLDERS' FUNDS 100 11,087

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered.

The financial statements were approved by the director and authorised for issue on 7 March 2025 and were signed by:





R A Chittenden - Director


ROSE 27 CONTENT & CONSULTING LTD. (REGISTERED NUMBER: 14635411)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2025

1. STATUTORY INFORMATION

Rose 27 Content & Consulting Ltd. is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Related party exemption
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

Financial instruments
Basic financial assets and basic financial liabilities as defined under section 11 of FRS 102, including trade and other debtors, trade and other creditors, cash and bank balances and investments in commercial paper, are initially recognised at transaction price, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - 1 ).

ROSE 27 CONTENT & CONSULTING LTD. (REGISTERED NUMBER: 14635411)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28 FEBRUARY 2025

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 29 February 2024 333
Disposals (333 )
At 28 February 2025 -
DEPRECIATION
At 29 February 2024 83
Eliminated on disposal (83 )
At 28 February 2025 -
NET BOOK VALUE
At 28 February 2025 -
At 28 February 2024 250

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Other debtors 100 199

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Taxation and social security - 5,564
Other creditors 6,473 1,514
6,473 7,078

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
100 Ordinary £1 100 100