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REGISTERED NUMBER: 06201853 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 26 APRIL 2024

FOR

PAUL ROSE LIMITED

PAUL ROSE LIMITED (REGISTERED NUMBER: 06201853)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 26 APRIL 2024










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


PAUL ROSE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 26 APRIL 2024







DIRECTOR: Mr Edmund Laniyan





REGISTERED OFFICE: 6 New Green Place
London
SE19 1AT





REGISTERED NUMBER: 06201853 (England and Wales)





ACCOUNTANTS: Acuity Professional Partnership LLP
Unit 2.02 High Weald House
Glovers End, Bexhill,
East Sussex,
United Kingdom
TN39 5ES

PAUL ROSE LIMITED (REGISTERED NUMBER: 06201853)

STATEMENT OF FINANCIAL POSITION
26 APRIL 2024

26.4.24 26.4.23
Notes £    £   
CURRENT ASSETS
Debtors 4 - 235
Cash at bank 84,478 139,184
84,478 139,419
CREDITORS
Amounts falling due within one year 5 172 27,058
NET CURRENT ASSETS 84,306 112,361
TOTAL ASSETS LESS CURRENT
LIABILITIES

84,306

112,361

CAPITAL AND RESERVES
Called up share capital 6 10 10
Retained earnings 7 84,296 112,351
SHAREHOLDERS' FUNDS 84,306 112,361

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 26 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 26 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the director and authorised for issue on 22 April 2025 and were signed by:





Mr Edmund Laniyan - Director


PAUL ROSE LIMITED (REGISTERED NUMBER: 06201853)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 26 APRIL 2024


1. STATUTORY INFORMATION

Paul Rose Limited 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. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
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. The financial statements have been prepared under the historical cost convention.

ACCOUNTING ESTIMATES AND JUDGEMENTS
In preparing the financial statements, management were not required to make any estimates or judgements which materially affect reported income, expenses, assets, liabilities or disclosure of contingent assets and liabilities.

DIVIDENDS
Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting. Dividends on shares recognised as liabilities are recognised as expenses and classified within interest payable.

TAXATION
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Comprehensive Income, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the financial positionstatement of financial position date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
26.4.24 26.4.23
£    £   
Prepayments - 235

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
26.4.24 26.4.23
£    £   
Other creditors 172 27,058

PAUL ROSE LIMITED (REGISTERED NUMBER: 06201853)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 26 APRIL 2024


6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 26.4.24 26.4.23
value: £    £   
100 Ordinary £0.10 10 10

7. RESERVES
Retained
earnings
£   

At 27 April 2023 112,351
Deficit for the year (1,055 )
Dividends (27,000 )
At 26 April 2024 84,296

8. RELATED PARTY DISCLOSURES

As at balance sheet date, there is an amount due to director, Mr Edmund Laniyan of £Nil (2023 : £26,998).This is an interest free advance to company and does not have a fixed date of repayment.

9. CONTROLLING PARTY

The controlling party is Mr Edmund Laniyan.