GEORGE ROSE DEVELOPMENTS LTD

Company Registration Number:
10982387 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 1 October 2023

End date: 30 September 2024

GEORGE ROSE DEVELOPMENTS LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

GEORGE ROSE DEVELOPMENTS LTD

Profit And Loss Account

for the Period Ended 30 September 2024

2024 2023


£

£
Turnover: 37,689 32,815
Cost of sales: ( 3,791 ) ( 5,641 )
Gross profit(or loss): 33,898 27,174
Administrative expenses: ( 20,732 ) ( 20,072 )
Operating profit(or loss): 13,166 7,102
Profit(or loss) before tax: 13,166 7,102
Tax: ( 1,617 ) ( 1,106 )
Profit(or loss) for the financial year: 11,549 5,996

GEORGE ROSE DEVELOPMENTS LTD

Balance sheet

As at 30 September 2024

Notes 2024 2023


£

£
Called up share capital not paid: 1 1
Fixed assets
Tangible assets: 3 16,153 2,835
Total fixed assets: 16,153 2,835
Current assets
Cash at bank and in hand: 4,380 2,158
Total current assets: 4,380 2,158
Net current assets (liabilities): 4,380 2,158
Total assets less current liabilities: 20,534 4,994
Total net assets (liabilities): 20,534 4,994
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 20,533 4,993
Total Shareholders' funds: 20,534 4,994

The notes form part of these financial statements

GEORGE ROSE DEVELOPMENTS LTD

Balance sheet statements

For the year ending 30 September 2024 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 15 June 2025
and signed on behalf of the board by:

Name: Duncan Elsworth
Status: Director

The notes form part of these financial statements

GEORGE ROSE DEVELOPMENTS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

GEORGE ROSE DEVELOPMENTS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 1 1

GEORGE ROSE DEVELOPMENTS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 October 2023 2,758 77 0 2,835
Additions 130 13,188 13,318
Disposals
Revaluations
Transfers
At 30 September 2024 2,888 77 13,188 16,153
Depreciation
At 1 October 2023
Charge for year
On disposals
Other adjustments
At 30 September 2024
Net book value
At 30 September 2024 2,888 77 13,188 16,153
At 30 September 2023 2,758 77 0 2,835