IRIS Accounts Production v25.1.0.734 06687029 director 1.10.23 30.9.24 30.9.24 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh066870292023-09-30066870292024-09-30066870292023-10-012024-09-30066870292022-09-30066870292022-10-012023-09-30066870292023-09-3006687029ns15:EnglandWales2023-10-012024-09-3006687029ns14:PoundSterling2023-10-012024-09-3006687029ns10:Director12023-10-012024-09-3006687029ns10:PrivateLimitedCompanyLtd2023-10-012024-09-3006687029ns10:Micro-entities2023-10-012024-09-3006687029ns10:AuditExempt-NoAccountantsReport2023-10-012024-09-3006687029ns10:FullAccounts2023-10-012024-09-3006687029ns5:CurrentFinancialInstruments2024-09-3006687029ns5:CurrentFinancialInstruments2023-09-3006687029ns5:Non-currentFinancialInstruments2024-09-3006687029ns5:Non-currentFinancialInstruments2023-09-3006687029ns10:RegisteredOffice2023-10-012024-09-30066870291ns10:Director12023-09-30066870291ns10:Director12022-09-30066870291ns10:Director12023-10-012024-09-30066870291ns10:Director12022-10-012023-09-30066870291ns10:Director12024-09-30066870291ns10:Director12023-09-30
REGISTERED NUMBER: 06687029 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2024

FOR

TOMMY ROSE LIMITED

TOMMY ROSE LIMITED (REGISTERED NUMBER: 06687029)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024




Page

Balance Sheet 1


TOMMY ROSE LIMITED (REGISTERED NUMBER: 06687029)

BALANCE SHEET
30 SEPTEMBER 2024

2024 2023
£    £    £    £   
FIXED ASSETS 878 1,170

CURRENT ASSETS 42,269 39,827

CREDITORS
Amounts falling due within one year (28,667 ) (29,564 )
NET CURRENT ASSETS 13,602 10,263
TOTAL ASSETS LESS CURRENT
LIABILITIES

14,480

11,433

CREDITORS
Amounts falling due after more than one
year

(13,791

)

(11,083

)
NET ASSETS 689 350

CAPITAL AND RESERVES 689 350

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Tommy Rose Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 06687029

Registered office: 11 Thorney Mill Road
Richings Park
Iver
Buckinghamshire
SL0 9AQ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 September 2024 and 30 September 2023:

2024 2023
£    £   
T M Rose
Balance outstanding at start of year 22,105 34,727
Amounts advanced 6,940 -
Amounts repaid - (12,622 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 29,045 22,105

TOMMY ROSE LIMITED (REGISTERED NUMBER: 06687029)

BALANCE SHEET - continued
30 SEPTEMBER 2024




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 24 April 2025 and were signed by:





T M Rose - Director