10533721 false Builder 2024-03-01 2025-02-28 http://www.companieshouse.gov.uk/2024-02-29 http://www.companieshouse.gov.uk/pt:PlantMachinery 2024-02-29 http://www.companieshouse.gov.uk/cd:Director1 2024-03-01 2025-02-28 http://www.companieshouse.gov.uk/pt:PlantMachinery 2025-02-28 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2024-02-29 http://www.companieshouse.gov.uk/pt:MotorCars 2024-02-29 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2025-02-28 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-03-01 2025-02-28 http://www.companieshouse.gov.uk/pt:MotorCars 2025-02-28 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-02-28 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-02-29 http://www.companieshouse.gov.uk/2024-03-01 2025-02-28 http://www.companieshouse.gov.uk/2024-02-29 http://www.companieshouse.gov.uk/cd:FRS102 2024-03-01 2025-02-28 http://www.companieshouse.gov.uk/2025-02-28 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-03-01 2025-02-28 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 10533721
Rose Building & Landscapes Ltd.
ACCOUNTS
FOR THE YEAR ENDED 28/02/2025
Prepared By:
Bramil Associates LLP
First Floor
677 High Road
London
N12 0DA

Rose Building & Landscapes Ltd.

ACCOUNTS
FOR THE YEAR ENDED 28/02/2025
DIRECTORS
Nicholas Iain Rose
REGISTERED OFFICE
The Mount
Watling Street
Cobham
DA12 3BH
DA12 3BH
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10533721
ACCOUNTANTS
Bramil Associates LLP
First Floor
677 High Road
London
N12 0DA

Rose Building & Landscapes Ltd.

ACCOUNTS
FOR THE YEAR ENDED 28/02/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

Rose Building & Landscapes Ltd.

BALANCE SHEET AT 28/02/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 12,165 |  |  |  | 13,730
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 4 |  | 2,616 |  |  |  | 6,278 |  |
Cash at bank and in hand |  |  |  | 104,967 |  |  |  | 76,111 |  |
|  |  |  | 107,583 |  |  |  | 82,389 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 60,526 |  |  |  | 11,029 |  |
NET CURRENT ASSETS |  |  |  |  |  | 47,057 |  |  |  | 71,360
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 59,222 |  |  |  | 85,090
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Profit and loss account |  |  |  |  |  | 59,222 |  |  |  | 85,090
SHAREHOLDERS' FUNDS |  |  |  |  |  | 59,222 |  |  |  | 85,090
For the year ending 28/02/2025 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 30/09/2025 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Nicholas Iain Rose |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

Rose Building & Landscapes Ltd.

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 28/02/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery |  | 25%
Equipment |  | 25%
Motor Cars |  | 25%

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 1 |  | 1

3. TANGIBLE FIXED ASSETS |  |  |  |  |  |  |  |
|  | Plant and |  |  |  |  |  |
|  | Machinery |  | Equipment |  | Motor Cars |  | Total
|  | £ |  | £ |  | £ |  | £
Cost |  |  |  |  |  |  |  |
At 01/03/2024 |  | 16,985 |  | 570 |  | 10,570 |  | 28,125
Additions |  | 1,967 |  | 6 |  | - |  | 1,973
At 28/02/2025 |  | 18,952 |  | 576 |  | 10,570 |  | 30,098
Depreciation |  |  |  |  |  |  |  |
At 01/03/2024 |  | 11,183 |  | 570 |  | 2,642 |  | 14,395
For the year |  | 1,554 |  | 2 |  | 1,982 |  | 3,538
At 28/02/2025 |  | 12,737 |  | 572 |  | 4,624 |  | 17,933
Net Book Amounts |  |  |  |  |  |  |  |
At 28/02/2025 |  | 6,215 |  | 4 |  | 5,946 |  | 12,165
At 29/02/2024 |  | 5,802 |  | - |  | 7,928 |  | 13,730

Rose Building & Landscapes Ltd.

4. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
VAT |  |  |  | 2,616 |  | -
Other debtors |  |  |  | - |  | 6,278
|  |  |  | 2,616 |  | 6,278

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 12,639 |  | 7,175
VAT |  |  |  | - |  | 3,122
Directors current account |  |  |  | 37,387 |  | 12
Other creditors |  |  |  | 10,500 |  | 720
|  |  |  | 60,526 |  | 11,029