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Registration number: 05918320

Rose Enterprises Limited

Unaudited Financial Statements

for the Period from 1 September 2023 to 31 January 2025

 

Rose Enterprises Limited

Contents

Company Information

1

Statement of Financial Position

2 to 3

Notes to the Unaudited Financial Statements

2

 

Rose Enterprises Limited

Company Information

Directors

Mr T Hunt

Mrs B Hunt

Company secretary

Mr T Hunt

Registered office

72 West Street
Portchester
Fareham
Hampshire
PO16 9UN

Accountants

D V Marlow & Co Limited
Chartered Accountants72 West Street
Portchester
Fareham
Hampshire
PO16 9UN

 

Rose Enterprises Limited

(Registration number: 05918320)
Statement of Financial Position as at 31 January 2025

2025
£

2023
£

Fixed assets

-

1,348

Current assets

982

4,758

Creditors: Amounts falling due within one year

(3,884)

(2,008)

Net current (liabilities)/assets

(2,902)

2,750

Total assets less current liabilities

(2,902)

4,098

Creditors: Amounts falling due after more than one year

(1,051)

(3,029)

Accruals and deferred income

(1,500)

(960)

 

(5,453)

109

Capital and reserves

(5,453)

109

1

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 1 (2023 - 1).

2

Related party transactions

Transactions with directors

2025

At 1 September 2023
£

Advances to director
£

Repayments by director
£

At 31 January 2025
£

Mr T Hunt

2,335

9,297

(12,873)

(1,241)

Mrs B Hunt

2,335

9,296

(12,872)

(1,241)

2023

At 1 September 2022
£

Advances to director
£

Repayments by director
£

At 31 August 2023
£

Mr T Hunt

3,679

14,526

(15,870)

2,335

Mrs B Hunt

3,679

14,526

(15,870)

2,335

 

Rose Enterprises Limited

(Registration number: 05918320)
Statement of Financial Position as at 31 January 2025

For the financial period ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the Board on 26 July 2025 and signed on its behalf by:
 

.........................................
Mr T Hunt
Director