10533721falseBuilder2024-03-012025-02-28http://www.companieshouse.gov.uk/2024-02-29http://www.companieshouse.gov.uk/pt:PlantMachinery2024-02-29http://www.companieshouse.gov.uk/cd:Director12024-03-012025-02-28http://www.companieshouse.gov.uk/pt:PlantMachinery2025-02-28http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-02-29http://www.companieshouse.gov.uk/pt:MotorCars2024-02-29http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-02-28http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-03-012025-02-28http://www.companieshouse.gov.uk/pt:MotorCars2025-02-28http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-03-012025-02-28http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-02-28http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-02-29http://www.companieshouse.gov.uk/2024-03-012025-02-28http://www.companieshouse.gov.uk/2024-02-29http://www.companieshouse.gov.uk/cd:FRS1022024-03-012025-02-28http://www.companieshouse.gov.uk/2025-02-28http://www.companieshouse.gov.uk/cd:FullAccounts2024-03-012025-02-28http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-03-012025-02-28iso4217:GBPxbrli:sharesxbrli: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 THEYEARENDED28/02/2025
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