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Registered number: 11859556






Rose And Huddart Properties Ltd


ACCOUNTS

FOR THE YEAR ENDED 31/01/2025
























Prepared By:
Bramil Associates LLP
First Floor
677 High Road
London
N12 0DA


ACCOUNTS
FOR THE YEAR ENDED 31/01/2025





DIRECTORS
Nicholas Iain Rose
Simon Christopher Huddart
Eva Beth Huddart
Kate Jessica Rose


REGISTERED OFFICE
85 great Portland Street
London
W1W 7LT


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11859556



ACCOUNTANTS
Bramil Associates LLP
First Floor
677 High Road
London
N12 0DA


ACCOUNTS
FOR THEYEARENDED31/01/2025



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		-


BALANCE SHEET AT 31/01/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		440		586

CURRENT ASSETS
Stock		386,938		326,894
Debtors	5	2,333		23,013
Cash at bank and in hand		99,272		3,792
		488,543		353,699
CREDITORS: Amounts falling due within one year	6	288,943		228,676
NET CURRENT ASSETS			199,600		125,023
TOTAL ASSETS LESS CURRENT LIABILITIES			200,040		125,609

CAPITAL AND RESERVES

Called up share capital	7		2		2
Profit and loss account			200,038		125,607
SHAREHOLDERS' FUNDS			200,040		125,609

For the year ending 31/01/2025 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 09/10/2025 and signed on their behalf by



.............................
Nicholas Iain Rose
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Fixtures and Fittings		15%




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 .




1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.




3. TANGIBLE FIXED ASSETS

	Fixtures
	and Fittings	Total
	£	£
Cost
At 01/02/2024	732	732
At 31/01/2025	732	732
Depreciation
At 01/02/2024	146	146
For the year	146	146
At 31/01/2025	292	292
Net Book Amounts
At 31/01/2025	440	440
At 31/01/2024	586	586




4. STOCK	2025	2024
	£	£
Stock comprises:

Work in progress	386,938	326,894
	386,938	326,894




5. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	-	2,697
VAT	2,333	20,316
	2,333	23,013




6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	21,842	9,544
Directors current account	19,132	19,132
Loans	247,969	200,000
	288,943	228,676




7. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
2 Class 1 shares of £1 each	2	2
	2	2




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	2	2