| Company Registration Number : 15649611 (England and Wales) |
|
ROSE ESTATES AND DEVELOPMENTS LTD
Unaudited financial statements and annual report
For
381 days period from 15 April 2024 to
30 April 2025
|
|
ROSE ESTATES AND DEVELOPMENTS LTD
Contents
For
381 days period from 15 April 2024 to
30 April 2025
|
| CONTENTS | PAGE |
| Company Information | 3 |
| Director's Report | 4 |
| Accountant's Report | 5 |
| Income Statement | 6 |
| Statement of Financial Position | 7 |
| Notes to the Financial Statements | 8 - 9 |
|
ROSE ESTATES AND DEVELOPMENTS LTD
Company Information
For
381 days period from 15 April 2024 to
30 April 2025
|
| Company registration number | 15649611 (England and Wales) | |
| Director | Olabowale Obafisoye | |
| Registered office address | Petronne House | |
| Dagenham | ||
| RM10 9UR | ||
| Accountant | Macturner Accounting Ltd | |
| Petronne House | ||
| 31 Church Street | ||
| RM10 9UR | ||
|
ROSE ESTATES AND DEVELOPMENTS LTD
Director's Report
For
381 days period from 15 April 2024 to
30 April 2025
|
|
|||||||||||||||||||
| Approved by the Board of directors and signed on its behalf by: | |||||||||||||||||||
|
|
|||||||||||||||||||
| Date: 30 April 2025 |
|
ROSE ESTATES AND DEVELOPMENTS LTD
Accountant's report
For
381 days period from 15 April 2024 to
30 April 2025
|
| Accountant's Report to the board of directors on the preparation of the unaudited statutory accounts of ROSE ESTATES AND DEVELOPMENTS LTD for the period ended 30 April 2025. | ||||||||||
|
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of ROSE ESTATES AND DEVELOPMENTS LTD for the year ended 14 April 2025.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on these financial statements. You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited. The financial statements are provided exclusively to the directors for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance. |
||||||||||
|
||||||||||
|
ROSE ESTATES AND DEVELOPMENTS LTD
Income Statement
For
381 days period from 15 April 2024 to
30 April 2025
|
| 2025 | ||||||||||
| Notes | £ | |||||||||
| Turnover | 5 | 3,900 | ||||||||
| Cost of sales | (6,874) | |||||||||
| Gross loss | (2,974) | |||||||||
| Administrative expenses | (468) | |||||||||
| Operating loss | (3,442) | |||||||||
| Loss on ordinary activities before taxation | (3,442) | |||||||||
| Loss for the year | (3,442) | |||||||||
|
ROSE ESTATES AND DEVELOPMENTS LTD
Statement of Financial Position
For
381 days period from 15 April 2024 to
30 April 2025
|
| 2025 | |||||
| Notes | £ | ||||
| Current assets | |||||
| Cash and cash equivalents | 7 | 1,573 | |||
| 1,573 | |||||
| Current liabilities | |||||
| Creditors: Amounts falling due within one year | 8 | (3,140) | |||
| (3,140) | |||||
| Net current (liabilities)/assets | (1,567) | ||||
| Total assets less current liabilities | (1,567) | ||||
| Net (liabilities)/assets | (1,567) | ||||
| Capital and reserves | |||||
| Called up share capital | 9 | 1,875 | |||
| Retained earnings | (3,442) | ||||
| Shareholder's funds | (1,567) | ||||
|
|||||
| Approved by the Board on 31 January 2025 | |||||
| ............................. | |||||
| Olabowale Obafisoye (Director) | |||||
| Company registration number: 15649611 | |||||
|
ROSE ESTATES AND DEVELOPMENTS LTD
Notes to the Financial Statements
For
381 days period from 15 April 2024 to
30 April 2025
|
| (1) General Information | |||||||||||||||||||||||||||||||||||||||
|
|||||||||||||||||||||||||||||||||||||||
| (2) Statement of compliance | |||||||||||||||||||||||||||||||||||||||
|
|||||||||||||||||||||||||||||||||||||||
| (3) Significant Accounting Policies | |||||||||||||||||||||||||||||||||||||||
|
|||||||||||||||||||||||||||||||||||||||
| (4) Critical accounting judgements and key sources of estimation uncertainty | |||||||||||||||||||||||||||||||||||||||
|
|||||||||||||||||||||||||||||||||||||||
| (5) Turnover | |||||||||||||||||||||||||||||||||||||||
|
|||||||||||||||||||||||||||||||||||||||
| (6) Employees | |||||||||||||||||||||||||||||||||||||||
|
|||||||||||||||||||||||||||||||||||||||
| (7) Cash and cash equivalents | |||||||||||||||||||||||||||||||||||||||
|
|||||||||||||||||||||||||||||||||||||||
| (8) Creditors: Amounts falling due within one year | |||||||||||||||||||||||||||||||||||||||
|
|||||||||||||||||||||||||||||||||||||||
| (9) Share capital and reserves | |||||||||||||||||||||||||||||||||||||||
|
|||||||||||||||||||||||||||||||||||||||