ROSE MADLEY HOLDINGS LTD

Company Registration Number:
12897002 (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 MADLEY HOLDINGS LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ROSE MADLEY HOLDINGS LTD

Company Information

for the Period Ended 31 December 2024




Registered office: 134
Paston Crescent
London
GBR
SE12 9DY
Company Registration Number: 12897002 (England and Wales)

ROSE MADLEY HOLDINGS LTD

Profit and Loss Account

for the Period Ended 31 December 2024


2024
£

2023
£
Turnover 106,469 118,459
Cost of Materials ( 58,209 ) ( 58,323 )
Staff Costs ( 21,594 ) ( 31,058 )
Other charges ( 30,397 ) ( 33,838 )
Profit or (Loss) for Period ( 3,731 ) ( 4,760 )

ROSE MADLEY HOLDINGS LTD

Balance sheet

As at 31 December 2024


2024
£

2023
£
Fixed Assets: 10,515
Current assets: 16,157 14,480
Prepayments and accrued income: 250 3,004
Net current assets (liabilities): 16,407 17,484
Total assets less current liabilities: 26,922 17,484
Creditors: amounts falling due after more than one year: ( 77,582 ) ( 65,257 )
Accruals and deferred income: ( 1,390 ) ( 546 )
Total net assets (liabilities): ( 52,050 ) ( 48,319 )
Capital and reserves: ( 52,050 ) ( 48,319 )

ROSE MADLEY HOLDINGS LTD

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 30 September 2025
And Signed On Behalf Of The Board By:

Name: Rose Madley
Status: Director

The notes form part of these financial statements

ROSE MADLEY HOLDINGS LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Employee Information

    Average number of employees: 1

ROSE MADLEY HOLDINGS LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Off balance sheet disclosure

    No