Registered number
08901969
Wendy Rose Limited
Unaudited Filleted Accounts
31 March 2025
Wendy Rose Limited
Registered number: 08901969
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Current assets 32,824 34,845
Prepayments and accrued income 1,327 347
34,151 35,192
Creditors: amounts falling due within one year (17,097) (31,081)
Net current assets 17,054 4,111
Total assets less current liabilities 17,054 4,111
Accruals and deferred income (549) (108)
Net assets 16,505 4,003
Capital and reserves 16,505 4,003
Number Number
Average number of employees (excluding director) 0 0
Directors Loans: on 16 May 2024 the company made the first of a number of directors loans to Wendy Rose, the maximum amount of any loan was £9,262.54 during the financial year, and these loans were repaid before the balance sheet date. (Prior Year: not overdrawn). Directors Loans are interest free up to £10,000 after which interest is charged at the HMRC specified rate. The loans are repayable on demand.
[Capital commitments, pension commitments, other financial commitments and contingent liabilities]
The company is a private company limited by shares and incorporated in England. Its registered office is 104 New Kings Road, London, SW6 4LY.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Wendy Rose
Director
Approved by the board on 12 June 2025
Wendy Rose Limited 08901969 false 2024-04-01 2025-03-31 2025-03-31 VT Final Accounts April 2025 Wendy Rose No description of principal activity 08901969 2023-04-01 2024-03-31 08901969 core:WithinOneYear 2024-03-31 08901969 2024-04-01 2025-03-31 08901969 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08901969 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 08901969 countries:England 2024-04-01 2025-03-31 08901969 bus:Director40 2024-04-01 2025-03-31 08901969 bus:Micro-entities 2024-04-01 2025-03-31 08901969 bus:FilletedAccounts 2024-04-01 2025-03-31 08901969 2025-03-31 08901969 core:WithinOneYear 2025-03-31 08901969 2024-03-31 iso4217:GBP xbrli:pure