Farrier Rose Holdings Limited 13647575 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Investment - Small Shareholding Digita Accounts Production Advanced 6.30.9574.0 true 13647575 2024-04-01 2025-03-31 13647575 2025-03-31 13647575 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 13647575 bus:Micro-entities 2024-04-01 2025-03-31 13647575 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 13647575 bus:FilletedAccounts 2024-04-01 2025-03-31 13647575 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 13647575 bus:RegisteredOffice 2024-04-01 2025-03-31 13647575 bus:Director1 2024-04-01 2025-03-31 13647575 bus:Director2 2024-04-01 2025-03-31 13647575 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13647575 bus:Agent1 2024-04-01 2025-03-31 13647575 countries:EnglandWales 2024-04-01 2025-03-31 13647575 2022-10-01 2024-03-31 13647575 2024-03-31 13647575 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 13647575

Farrier Rose Holdings Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Farrier Rose Holdings Limited

Contents

Company Information

1

Balance Sheet

2 to 3

 

Farrier Rose Holdings Limited

Company Information

Directors

Mr J Van Leer

Mrs M Van Leer

Registered office

2 Stanley Road
Deal
CT14 7BT

Accountants

Harbour Key Limited Midway House
Herrick Way
Staverton
Cheltenham
GL51 6TQ

 

Farrier Rose Holdings Limited

(Registration number: 13647575)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

29,023

26,623

Current assets

5,735

8,229

Creditors: Amounts falling due within one year

(36,978)

(35,300)

Net current liabilities

(31,243)

(27,071)

Total assets less current liabilities

(2,220)

(448)

Accruals and deferred income

(1,650)

(600)

 

(3,870)

(1,048)

Capital and reserves

(3,870)

(1,048)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
2 Stanley Road
Deal
CT14 7BT
England

These financial statements were authorised for issue by the Board on 20 August 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 20 August 2025 and signed on its behalf by:
 

 

Farrier Rose Holdings Limited

(Registration number: 13647575)
Balance Sheet as at 31 March 2025

.........................................
Mr J Van Leer
Director

.........................................
Mrs M Van Leer
Director