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Company Registration No. 15534538 (England and Wales)
The Tipsy Rose Ltd Unaudited accounts for the period from 1 March 2024 to 31 March 2025
The Tipsy Rose Ltd Unaudited accounts Contents
Page
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The Tipsy Rose Ltd Company Information for the period from 1 March 2024 to 31 March 2025
Directors
Milan H Banks Abigail M Vernon
Company Number
15534538 (England and Wales)
Registered Office
3 Grafton Lane, Bidford-On-Avon Alcester England B50 4DX United Kingdom
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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The Tipsy Rose Ltd Statement of financial position as at 31 March 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
7,600 
Current assets
Cash at bank and in hand
1,126 
Creditors: amounts falling due within one year
(10,709)
Net current liabilities
(9,583)
Net liabilities
(1,983)
Capital and reserves
Called up share capital
2 
Profit and loss account
(1,985)
Shareholders' funds
(1,983)
For the period ending 31 March 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 directors acknowledge their 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 of Directors and authorised for issue on 10 April 2025 and were signed on its behalf by
Abigail M Vernon Director Company Registration No. 15534538
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The Tipsy Rose Ltd Notes to the Accounts for the period from 1 March 2024 to 31 March 2025
1
Statutory information
The Tipsy Rose Ltd is a private company, limited by shares, registered in England and Wales, registration number 15534538. The registered office is 3 Grafton Lane, Bidford-On-Avon, Alcester, England, B50 4DX, United Kingdom.
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:
Fixtures & fittings
20% on reducing balance method
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 March 2024
- 
Additions
9,500 
Revaluations
(1,900)
At 31 March 2025
7,600 
Depreciation
At 31 March 2025
- 
Net book value
At 31 March 2025
7,600 
5
Creditors: amounts falling due within one year
2025 
£ 
Loans from directors
10,073 
Accruals
636 
10,709 
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The Tipsy Rose Ltd Notes to the Accounts for the period from 1 March 2024 to 31 March 2025
6
Share capital
2025 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Milan H Banks
Director Loan Account
- 
(5,037)
(1)
(5,036)
Abigail M Vernon
Director Loan Account
- 
(5,038)
(1)
(5,037)
- 
(10,075)
(2)
(10,073)
8
Average number of employees
During the period the average number of employees was 0.
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