Company Accounts and Tax Online 09479242 Board of Directors 6.4.24 5.4.25 5.4.25 false iso4217:GBP xbrli:pure 09479242 2023-04-06 2024-04-05 09479242 2025-04-05 09479242 2024-04-06 2025-04-05 09479242 2024-04-05 09479242 countries:EnglandWales 2024-04-06 2025-04-05 09479242 curr:PoundSterling 2024-04-06 2025-04-05 09479242 uk-bus:PrivateLimitedCompanyLtd 2024-04-06 2025-04-05 09479242 uk-bus:Micro-entities 2024-04-06 2025-04-05 09479242 uk-bus:AuditExempt-NoAccountantsReport 2024-04-06 2025-04-05 09479242 uk-bus:FullAccounts 2024-04-06 2025-04-05 09479242 uk-bus:RegisteredOffice 2024-04-06 2025-04-05 09479242 uk-bus:Director1 2024-04-06 2025-04-05 09479242 uk-bus:Director1 2024-04-06 09479242 uk-bus:Director1 2025-04-05 09479242 core:AfterOneYear 2025-04-05 09479242 core:AfterOneYear 2024-04-05 09479242 core:WithinOneYear 2025-04-05 09479242 core:WithinOneYear 2024-04-05 09479242 core:WithinOneYear 2024-04-06 2025-04-05 09479242 core:AfterOneYear 2025-04-05 09479242 core:AfterOneYear 2024-04-05 09479242 core:AfterOneYear 2024-04-06 2025-04-05 09479242 core:ShareCapital 2025-04-05 09479242 core:ShareCapital 2024-04-05 09479242 core:RevaluationReserve 2025-04-05 09479242 core:RevaluationReserve 2024-04-05 09479242 core:RetainedEarningsAccumulatedLosses 2025-04-05 09479242 core:RetainedEarningsAccumulatedLosses 2024-04-05 09479242 1 2024-04-06 2025-04-05

# ROSE COTTAGE TAVERN LIMITED

## Company Registration Number:
09479242 (England and Wales)

## Unaudited micro entity accounts for the year ended 05 April 2025

## Period of accounts

## Start date: 06 April 2024

## End date: 05 April 2025

# ROSE COTTAGE TAVERN LIMITED

## Contents of the Financial Statements

for the Period Ended 05 April 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# ROSE COTTAGE TAVERN LIMITED

## Company Information

for the Period Ended 05 April 2025

Director: |  | Rami Bekhit
Registered office: |  | Rose Cottage Tavern Chapel Street Redruth Cornwall England TR15 2DB
Company Registration Number: |  | 09479242 (England and Wales)

# ROSE COTTAGE TAVERN LIMITED

## Directors' Report Period Ended 05 April 2025

The directors present their report with the financial statements of the company for the period ended 05 April 2025

Principal Activities

Restaurant

Company policy on the employment of disabled persons

Equal opportunities

Additional information

Difficult trading conditions as a result of pandemic & local peer business hostility, harassment & hate crimes.

Directors

The directors shown below have held office during the whole of the period from 06 April 2024 to 05 April 2025
Rami Bekhit

This report was approved by the board of directors on 26 May 2025
And Signed On Behalf Of The Board By:

Name: Rami Bekhit
Status: Director

# ROSE COTTAGE TAVERN LIMITED

## Profit and Loss Account

for the Period Ended 05 April 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 0 | -
Other charges | ( 8,339 ) | -
Profit or (Loss) for Period | ( 8,339 ) | -

# ROSE COTTAGE TAVERN LIMITED

## Balance sheet

As at 05 April 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 |
Fixed Assets: | 0 |
Current assets: | 0 | 7,968
Prepayments and accrued income: | 0 |
Creditors: amounts falling due within one year: | ( 0 ) |
Net current assets (liabilities): | 0 | 7,968
Total assets less current liabilities: | 0 | 7,968
Total net assets (liabilities): | 0 | 7,968
Capital and reserves: | 0 | 7,968

# ROSE COTTAGE TAVERN LIMITED

## Balance sheet continued

For the year ending 5 April 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.

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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 May 2025
And Signed On Behalf Of The Board By:

Name: Rami Bekhit
Status: Director

The notes form part of these financial statements

# ROSE COTTAGE TAVERN LIMITED

## Footnotes to the Financial Statements

for the Period Ended 05 April 2025

- ## 1. Employee Information

  Average number of employees: 0

# ROSE COTTAGE TAVERN LIMITED

## Footnotes to the Financial Statements

for the Period Ended 05 April 2025

- ## 2. Off balance sheet disclosure

  No