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REGISTERED NUMBER: 04472660 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2025

for

Rose Electrical Limited

Rose Electrical Limited (Registered number: 04472660)






Contents of the Financial Statements
for the year ended 30 June 2025




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Rose Electrical Limited

Company Information
for the year ended 30 June 2025







DIRECTOR: S J Rose





SECRETARY: Mrs A Rose





REGISTERED OFFICE: 18 Earls Close
Webheath
Redditch
Worcestershire
B97 5QQ





REGISTERED NUMBER: 04472660 (England and Wales)





ACCOUNTANTS: Derek Young & Co Accountants LLP
Chartered Accountants
Estate House
Evesham Street
Redditch
Worcestershire
B97 4HP

Rose Electrical Limited (Registered number: 04472660)

Abridged Balance Sheet
30 June 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 7,604 9,622

CURRENT ASSETS
Stocks 325 295
Debtors 22,994 49,911
Cash at bank 48,545 1,084
71,864 51,290
CREDITORS
Amounts falling due within one year 53,409 33,235
NET CURRENT ASSETS 18,455 18,055
TOTAL ASSETS LESS CURRENT
LIABILITIES

26,059

27,677

PROVISIONS FOR LIABILITIES 1,445 1,828
NET ASSETS 24,614 25,849

CAPITAL AND RESERVES
Called up share capital 5 5 5
Retained earnings 24,609 25,844
SHAREHOLDERS' FUNDS 24,614 25,849

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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.

Rose Electrical Limited (Registered number: 04472660)

Abridged Balance Sheet - continued
30 June 2025


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

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 30 June 2025 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the director and authorised for issue on 31 July 2025 and were signed by:





S J Rose - Director


Rose Electrical Limited (Registered number: 04472660)

Notes to the Financial Statements
for the year ended 30 June 2025

1. STATUTORY INFORMATION

Rose Electrical 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 represents amounts derived from the provision of goods and services falling within the company's ordinary activities, after deduction of trade discounts, value added tax and any other tax based on the amounts so derived.

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

Tangible fixed assets are stated at cost less depreciation.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Rose Electrical Limited (Registered number: 04472660)

Notes to the Financial Statements - continued
for the year ended 30 June 2025

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 July 2024
and 30 June 2025 59,335
DEPRECIATION
At 1 July 2024 49,713
Charge for year 2,018
At 30 June 2025 51,731
NET BOOK VALUE
At 30 June 2025 7,604
At 30 June 2024 9,622

5. CALLED UP SHARE CAPITAL

Allotted and issued:
Number: Class: Nominal 2025 2024
value: £    £   
5 Share capital 1 £1 5 5

6. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

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

2025 2024
£    £   
S J Rose
Balance outstanding at start of year 32,565 (37 )
Amounts advanced - 32,602
Amounts repaid (35,851 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (3,286 ) 32,565

7. ULTIMATE CONTROLLING PARTY

During the financial year the controlling party were Mr and Mrs Rose by virtue of their 100% holding of the issued share capital.