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Company Registration No. 12750262 (England and Wales)
Three Roses Ltd Unaudited accounts for the year ended 31 July 2025
Three Roses Ltd Unaudited accounts Contents
Page
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Three Roses Ltd Company Information for the year ended 31 July 2025
Director
MHLANGA, Sindisiwe
Company Number
12750262 (England and Wales)
Registered Office
24 B Old Mills Paulton House Old Mills Paulton Bristol BS39 7SX England
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Three Roses Ltd Statement of financial position as at 31 July 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
61,934 
29,363 
Cash at bank and in hand
81,911 
104,620 
143,845 
133,983 
Creditors: amounts falling due within one year
(38,409)
(91,935)
Net current assets
105,436 
42,048 
Total assets less current liabilities
105,436 
42,048 
Creditors: amounts falling due after more than one year
(20,014)
(22,891)
Net assets
85,422 
19,157 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
85,421 
19,156 
Shareholders' funds
85,422 
19,157 
For the year ending 31 July 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 August 2025 and were signed on its behalf by
MHLANGA, Sindisiwe Director Company Registration No. 12750262
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Three Roses Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Three Roses Ltd is a private company, limited by shares, registered in England and Wales, registration number 12750262. The registered office is 24 B Old Mills Paulton House Old Mills, Paulton, Bristol, BS39 7SX, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
61,934 
29,363 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
26,099 
21,451 
Other creditors
12,310 
70,484 
38,409 
91,935 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
20,014 
22,891 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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