ROSE & CROWN ASTON LIMITED

Company Registration Number:
12352195 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

ROSE & CROWN ASTON LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

ROSE & CROWN ASTON LIMITED

Company Information

for the Period Ended 31 December 2024




Director: Roger Cottam
Steven Brown
Graham Saunders
Graham Ellis
Brian Woodget
Jim Meadows
Registered office: 7
Broadwater Lane
Aston
Stevenage
England
SG2 7EN
Company Registration Number: 12352195 (England and Wales)

ROSE & CROWN ASTON LIMITED

Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Principal Activities

The principal activity is the ownership and refurbishment of a public house building.

Directors

The directors shown below have held office during the whole of the period from 01 January 2024 to 31 December 2024
Roger Cottam
Steven Brown
Graham Saunders
Graham Ellis

The director(s) shown below were appointed to the company during the period
Jim Meadows
19 February 2024

The director(s) shown below resigned during the period
Brian Woodget
19 February 2024

This report was approved by the board of directors on 22 April 2025
And Signed On Behalf Of The Board By:

Name: Roger Cottam
Status: Director

ROSE & CROWN ASTON LIMITED

Profit and Loss Account

for the Period Ended 31 December 2024


2024
£

2023
£
Turnover 4,845 800
Other Income 3,834 2,968
Cost of Materials ( 6,729 ) ( 0 )
Depreciation and Writeoffs ( 1,070 ) -
Other charges ( 3,507 ) 3,711
Profit or (Loss) for Period ( 2,627 ) 7,479

ROSE & CROWN ASTON LIMITED

Balance sheet

As at 31 December 2024


2024
£

2023
£
Fixed Assets: 206,740 83,438
Current assets: 74,645 182,253
Prepayments and accrued income: 6,745 16,768
Creditors: amounts falling due within one year: ( 8,337 ) ( 39 )
Net current assets (liabilities): 73,053 198,982
Total assets less current liabilities: 279,793 282,420
Total net assets (liabilities): 279,793 282,420
Capital and reserves: 279,793 282,420

ROSE & CROWN ASTON LIMITED

Balance sheet continued

For the year ending 31 December 2024 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 22 April 2025
And Signed On Behalf Of The Board By:

Name: Roger Cottam
Status: Director

The notes form part of these financial statements

ROSE & CROWN ASTON LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Employee Information

    Average number of employees: 5

ROSE & CROWN ASTON LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Off balance sheet disclosure

    No