15649611 2024-04-15 2025-04-30 15649611 uk-bus:Director1 2024-04-15 2025-04-30 15649611 uk-bus:AuditExemptWithAccountantsReport 2024-04-15 2025-04-30 15649611 uk-bus:SmallEntities 2024-04-15 2025-04-30 15649611 uk-bus:FullAccounts 2024-04-15 2025-04-30 15649611 uk-bus:PrivateLimitedCompanyLtd 2024-04-15 2025-04-30 15649611 2024-04-15 15649611 2025-04-30 15649611 2023-04-15 2024-04-30 15649611 2024-04-30 xbrli:pure iso4217:GBP 15649611 2023-04-15 2024-04-30
Company Registration Number : 15649611 (England and Wales)
15649611
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-04-30
false
ROSE ESTATES AND DEVELOPMENTS LTD
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2024-04-15
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
Director's Responsibilities Statement
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












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

The director presents his/her report and the Unaudited Financial Statements for 381 days period from 15 April 2024 to 30 April 2025.
Principal activity
The principal activity of the company continued to be that of Real estate investments.
Director of the company
The following directors held office during the whole of the period:
Olabowale Obafisoye
Statement of director's responsibilities
The directors are responsible for preparing the financial statements in accordance with applicable law and regulations.

Company law requires the directors to prepare such financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), FRS 102 1A

Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the directors are required to;

-select suitable accounting policies and then apply them consistently;
-make judgements and accounting estimates that are reasonable and prudent; and
-prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
Small company provisions
This report has been prepared in accordance with the special provisions for small companies within Part 15 of the Companies Act 2006.
Approved by the Board of directors and signed on its behalf by:
Olabowale Obafisoye (Director)
Date: 30 April 2025
This report was approved by the board on 2025-04-30 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.
Macturner Accounting Ltd

Petronne House
31 Church Street

RM10 9UR
2025-01-31 Date: 31 January 2025
5
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)
/* == Copy of Frs105 Profit Loss for XML COntent ============================================================ */
Profit and loss account
2025
£
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)
For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
The directors have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibility for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the special provisions of the Companies Act 2006 applicable to companies subject to the small companies' regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A.
  • For the year ended 30 April 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 director acknowledges their responsibility for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared 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.
Approved by the Board on 31 January 2025
.............................
Olabowale Obafisoye (Director)
Company registration number: 15649611
/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */
Balance sheet at 2025-04-30 30 April 2025
2025
£
Current Assets 1,573
Creditors: amounts falling due within one year (3,140)
Net current assets/(liabilities) (1,567)
Total assets less current liabilities (1,567)
Net Assets/(liabilities) (1,567)
Capital and Reserves (1,567)
For the year ending 30/04/2025 the company was entitled to exemption 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. For the year ending 30-04-2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit for the year in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These financial statements have been prepared in accordance with the small companies provisions and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
Approved by the board of directors on 31 January 2025 2025-01-31 and signed on behalf of the board,
.............................
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
ROSE ESTATES AND DEVELOPMENTS LTD is a private company limited by shares, domiciled and incorporated in England and Wales. Its registered office is Petronne House, 31 Church Street, Dagenham RM10 9UR.

(2) Statement of compliance
These individual financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A and Companies Act 2006, as applicable to companies subject to the small companies' regime.

(3) Significant Accounting Policies
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated. These individual financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A and Companies Act 2006, as applicable to companies subject to the small companies regime.
Basis of Preparation
The financial statements have been prepared on the historical cost basis and in accordance with the Companies Act 2006. The presentation and functional currency of the company is pounds sterling. The financial statements are presented in pound units (£) unless stated otherwise.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax. The company recognises revenue when the amount of revenue can be measured reliably, when it is probable that future economic benefits will flow to the entity and when specific criteria have been met as described below.
Sale of goods
Sales of goods are recognised when the company has delivered the goods to the customer, no other significant obligation remains unfulfilled that may affect the customer's acceptance of the products and risks and rewards of ownership have transferred to them.
Rendering of Services
Revenue from provision of services rendered in the reporting period is recognised when the outcome of a transaction for the rendering of services can be estimated reliably in terms of revenue, costs and its stage of completion of the specific transaction at the end of the reporting period. The stage of completion is determined on the basis of the actual completion of a proportion of the total services to be rendered. When the outcome of a service contract cannot be estimated reliably the company only recognises revenue to the extent of the recoverable expenses recognised.

(4) Critical accounting judgements and key sources of estimation uncertainty
No judgement
No significant judgements or estimates have been made in preparation of these financial statements.

(5) Turnover
The revenue from company's operations comprise:
2025
£
Sales 3,900
3,900

(6) Employees
During the period, the average number of employees including director was 0 .

(7) Cash and cash equivalents
2025
£
Bank balance 1,573
1,573

(8) Creditors: Amounts falling due within one year
2025
£
Trade creditors 231
Other creditors 2,909
3,140

(9) Share capital and reserves
Alloted, called up and fully paid: 2025
£
1,875 Ordinary Shares of £ 1 each1,875
1,875
Ordinary shares hold equal voting rights.
Retained earnings 2025
£
Loss of the year (3,442)
At 30 April 2025 (3,442)