1 April 2024 false No description of principal activity Taxfiler 2024.6 07561055business:PrivateLimitedCompanyLtd2024-04-012025-03-31 075610552024-03-31 075610552024-04-012025-03-31 07561055business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 07561055business:FilletedAccounts2024-04-012025-03-31 075610552025-03-31 07561055business:Director12024-04-012025-03-31 07561055business:Director22024-04-012025-03-31 07561055business:RegisteredOffice2024-04-012025-03-31 075610552024-03-31 07561055core:WithinOneYear2025-03-31 07561055core:WithinOneYear2024-03-31 07561055core:AfterOneYear2025-03-31 07561055core:AfterOneYear2024-03-31 07561055countries:EnglandWales2024-04-012025-03-31 075610552023-04-012024-03-31 07561055business:Micro-entities2024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 07561055 (England and Wales)
Cavell Rose Limited Unaudited accounts for the year ended 31 March 2025
Cavell Rose Limited Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
- 2 -
Cavell Rose Limited Company Information for the year ended 31 March 2025
Directors
Nicola Dorks Nicola Hemblen
Company Number
07561055 (England and Wales)
Registered Office
Jonathon Scott Hall Thorpe Road Norwich Norfolk NR1 1UH United Kingdom
Accountants
Eastfield Accountants Limited Blofield Business Centre Woodbastwick Road Blofield Heath Norwich Norfolk NR13 4RR
- 3 -
Cavell Rose Limited Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Fixed assets
258,264 
271,135 
Current assets
133,272 
143,872 
Prepayments and accrued income
366 
460 
Creditors: amounts falling due within one year
(57,889)
(229,905)
Net current assets/(liabilities)
75,749 
(85,573)
Total assets less current liabilities
334,013 
185,562 
Creditors: amounts falling due after more than one year
(135,490)
(18,962)
Accruals and deferred income
(777)
(738)
Net assets
197,746 
165,862 
Capital and reserves
197,746 
165,862 
NOTES TO THE ACCOUNTS
1 Statutory information
Cavell Rose Limited is a private company, limited by shares, registered in England and Wales, registration number 07561055. The registered office is Jonathon Scott Hall, Thorpe Road, Norwich, Norfolk, NR1 1UH, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 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.
Approved by the board on 23 June 2025
Nicola Hemblen Director Company Registration No. 07561055
- 4 -