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REGISTERED NUMBER: 04206213 (England and Wales)











Financial Statements for the Year Ended 30 April 2025

for

Rose Renovations Limited

Rose Renovations Limited (Registered number: 04206213)






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


Rose Renovations Limited

Company Information
for the Year Ended 30 April 2025







DIRECTORS: M Budd
Mrs B A Budd





SECRETARY: Mrs B A Budd





REGISTERED OFFICE: 87 High Street
Hanham
Bristol
BS15 3QG





REGISTERED NUMBER: 04206213 (England and Wales)





ACCOUNTANTS: PBTA Keynsham Limited
60A High Street
Keynsham
N E Somerset
BS31 1DX

Rose Renovations Limited (Registered number: 04206213)

Balance Sheet
30 April 2025

30.4.25 30.4.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,511 4,391
Investments 5 1,209,625 1,209,625
Investment property 6 2,413,164 2,105,672
3,626,300 3,319,688

CURRENT ASSETS
Debtors 7 477,921 334,585
Cash at bank 1,398,539 1,556,091
1,876,460 1,890,676
CREDITORS
Amounts falling due within one year 8 59,066 117,967
NET CURRENT ASSETS 1,817,394 1,772,709
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,443,694

5,092,397

CAPITAL AND RESERVES
Called up share capital 20 20
Share premium 1,209,615 1,209,615
Retained earnings 4,234,059 3,882,762
SHAREHOLDERS' FUNDS 5,443,694 5,092,397

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 directors acknowledge their 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.

Rose Renovations Limited (Registered number: 04206213)

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 Income Statement has not been delivered.

The financial statements for company number 04206213 were approved by the Board of Directors and authorised for issue on 12 August 2025 and were signed on its behalf by:





M Budd - Director


Rose Renovations Limited (Registered number: 04206213)

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

1. STATUTORY INFORMATION

Rose Renovations 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 as modified by the revaluation of certain assets.

Preparation of consolidated financial statements
The financial statements contain information about Rose Renovations Limited as an individual company and do not contain consolidated financial information as the parent of a group. The company has taken the option under Section 398 of the Companies Act 2006 not to prepare consolidated financial statements.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

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

Current or deferred 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

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

Rose Renovations Limited (Registered number: 04206213)

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

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 May 2024
and 30 April 2025 3,750 7,952 13,358 654 25,714
DEPRECIATION
At 1 May 2024 3,604 3,881 13,184 654 21,323
Charge for year 22 814 44 - 880
At 30 April 2025 3,626 4,695 13,228 654 22,203
NET BOOK VALUE
At 30 April 2025 124 3,257 130 - 3,511
At 30 April 2024 146 4,071 174 - 4,391

5. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 May 2024
and 30 April 2025 1,209,625
NET BOOK VALUE
At 30 April 2025 1,209,625
At 30 April 2024 1,209,625

6. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 May 2024 2,105,672
Additions 307,492
At 30 April 2025 2,413,164
NET BOOK VALUE
At 30 April 2025 2,413,164
At 30 April 2024 2,105,672

Rose Renovations Limited (Registered number: 04206213)

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

6. INVESTMENT PROPERTY - continued

Fair value at 30 April 2025 is represented by:
£   
Valuation in 2013 96,309
Valuation in 2014 5,000
Valuation in 2015 175,000
Valuation in 2017 105,881
Valuation in 2018 23,590
Valuation in 2020 53,580
Cost 1,953,804
2,413,164

If the investment properties had not been revalued they would have been included at the following historical cost:

30.4.25 30.4.24
£    £   
Cost 1,953,804 1,646,312

Investment properties were valued on an open market basis on 30 April 2025 by the directors .

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.25 30.4.24
£    £   
Amounts owed by group undertakings 463,000 270,000
Other debtors 14,921 64,585
477,921 334,585

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.25 30.4.24
£    £   
Taxation and social security 42,418 35,700
Other creditors 16,648 82,267
59,066 117,967