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