IRIS Accounts Production v25.1.3.33 06560882 director 1.5.24 30.4.25 30.4.25 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh065608822024-04-30065608822025-04-30065608822024-05-012025-04-30065608822023-04-30065608822023-05-012024-04-30065608822024-04-3006560882ns15:EnglandWales2024-05-012025-04-3006560882ns14:PoundSterling2024-05-012025-04-3006560882ns10:Director12024-05-012025-04-3006560882ns10:PrivateLimitedCompanyLtd2024-05-012025-04-3006560882ns10:SmallEntities2024-05-012025-04-3006560882ns10:AuditExempt-NoAccountantsReport2024-05-012025-04-3006560882ns10:SmallCompaniesRegimeForDirectorsReport2024-05-012025-04-3006560882ns10:SmallCompaniesRegimeForAccounts2024-05-012025-04-3006560882ns10:FullAccounts2024-05-012025-04-3006560882ns10:OrdinaryShareClass12024-05-012025-04-3006560882ns10:CompanySecretary12024-05-012025-04-3006560882ns10:RegisteredOffice2024-05-012025-04-3006560882ns5:CurrentFinancialInstruments2025-04-3006560882ns5:CurrentFinancialInstruments2024-04-3006560882ns5:ShareCapital2025-04-3006560882ns5:ShareCapital2024-04-3006560882ns5:RetainedEarningsAccumulatedLosses2025-04-3006560882ns5:RetainedEarningsAccumulatedLosses2024-04-3006560882ns5:ComputerEquipment2024-05-012025-04-3006560882ns5:ComputerEquipment2024-04-3006560882ns5:ComputerEquipment2025-04-3006560882ns5:ComputerEquipment2024-04-3006560882ns5:WithinOneYearns5:CurrentFinancialInstruments2025-04-3006560882ns5:WithinOneYearns5:CurrentFinancialInstruments2024-04-3006560882ns10:OrdinaryShareClass12025-04-30065608821ns10:Director12024-04-30065608821ns10:Director12023-04-30065608821ns10:Director12024-05-012025-04-30065608821ns10:Director12023-05-012024-04-30065608821ns10:Director12025-04-30065608821ns10:Director12024-04-30
REGISTERED NUMBER: 06560882 (England and Wales)


















Mick Rose Limited

Unaudited Financial Statements

for the Year Ended 30 April 2025






Mick Rose Limited (Registered number: 06560882)






Contents of the Financial Statements
for the Year Ended 30 April 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Mick Rose Limited

Company Information
for the Year Ended 30 April 2025







DIRECTOR: Mr M Rose





SECRETARY: Mrs V E A Rose





REGISTERED OFFICE: Delta 606
Delta Business Park
Welton Road
Swindon
Wiltshire
SN5 7XF





REGISTERED NUMBER: 06560882 (England and Wales)





ACCOUNTANTS: AMS Accountancy Limited
Delta 606
Welton Road
Delta Office Park
Swindon
Wiltshire
SN5 7XF

Mick Rose Limited (Registered number: 06560882)

Balance Sheet
30 April 2025

2025 2024
Notes £    £   
FIXED ASSETS
Tangible assets 4 - 2

CURRENT ASSETS
Debtors 5 181 121
Cash at bank 6,363 9,962
6,544 10,083
CREDITORS
Amounts falling due within one year 6 (4,498 ) (6,064 )
NET CURRENT ASSETS 2,046 4,019
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,046

4,021

CAPITAL AND RESERVES
Called up share capital 7 1 1
Retained earnings 2,045 4,020
SHAREHOLDERS' FUNDS 2,046 4,021

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Mick Rose Limited (Registered number: 06560882)

Balance Sheet - continued
30 April 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 15 July 2025 and were signed by:





Mr M Rose - Director


Mick Rose Limited (Registered number: 06560882)

Notes to the Financial Statements
for the Year Ended 30 April 2025

1. STATUTORY INFORMATION

Mick Rose Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

Mick Rose Limited (Registered number: 06560882)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2025

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 May 2024 1,192
Disposals (1,192 )
At 30 April 2025 -
DEPRECIATION
At 1 May 2024 1,190
Eliminated on disposal (1,190 )
At 30 April 2025 -
NET BOOK VALUE
At 30 April 2025 -
At 30 April 2024 2

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Other debtors 181 121

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors 198 169
Taxation and social security 4,006 5,895
Other creditors 294 -
4,498 6,064

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
1 Ordinary £1 1 1

Mick Rose Limited (Registered number: 06560882)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2025

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2025 and 30 April 2024:

2025 2024
£    £   
Mr M Rose
Balance outstanding at start of year - -
Amounts advanced 180 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 180 -