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REGISTERED NUMBER: 15091540 (England and Wales)















FINANCIAL STATEMENTS FOR THE PERIOD 23 AUGUST 2023 TO 31 AUGUST 2024

FOR

B ROSE DEVELOPMENTS LTD

B ROSE DEVELOPMENTS LTD (REGISTERED NUMBER: 15091540)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 23 AUGUST 2023 TO 31 AUGUST 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


B ROSE DEVELOPMENTS LTD

COMPANY INFORMATION
FOR THE PERIOD 23 AUGUST 2023 TO 31 AUGUST 2024







DIRECTOR: J S Kelly





REGISTERED OFFICE: 8 Baker Street
Dinnington
Sheffield
South Yorkshire
S25 3RU





REGISTERED NUMBER: 15091540 (England and Wales)





ACCOUNTANTS: Drury & Co
Accountants & Business Advisors
21 Hollowgate
Rotherham
South Yorkshire
S60 2LE

B ROSE DEVELOPMENTS LTD (REGISTERED NUMBER: 15091540)

BALANCE SHEET
31 AUGUST 2024

Notes £    £   
FIXED ASSETS
Tangible assets 4 528

CURRENT ASSETS
Debtors 5 5,725
Cash at bank 3,216
8,941
CREDITORS
Amounts falling due within one year 6 8,644
NET CURRENT ASSETS 297
TOTAL ASSETS LESS CURRENT
LIABILITIES

825

CAPITAL AND RESERVES
Called up share capital 7 100
Retained earnings 725
SHAREHOLDERS' FUNDS 825

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 August 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 16 May 2025 and were signed by:





J S Kelly - Director


B ROSE DEVELOPMENTS LTD (REGISTERED NUMBER: 15091540)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 23 AUGUST 2023 TO 31 AUGUST 2024


1. STATUTORY INFORMATION

B Rose Developments 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.

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.

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 - 15% on reducing balance

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, 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 balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

B ROSE DEVELOPMENTS LTD (REGISTERED NUMBER: 15091540)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 23 AUGUST 2023 TO 31 AUGUST 2024


4. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
COST
Additions 618
At 31 August 2024 618
DEPRECIATION
Charge for period 90
At 31 August 2024 90
NET BOOK VALUE
At 31 August 2024 528

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 5,725

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Taxation and social security 7,787
Other creditors 857
8,644

7. CALLED UP SHARE CAPITAL

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

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the reporting date, the company was indebted to a director in the sum of £17.

There are no formal repayment terms attached to this loan and interest is not being charged.