Anthony Rose Limited

Registered number: 03161105

	2025	2024
	£	£
Fixed assets	645	1,196

Current assets	60,001	31,953
Prepayments and accrued income	304	353
Creditors: Amounts Falling Due Within One Year	(36,482 )	(28,275 )

NET CURRENT ASSETS	23,823	4,031

TOTAL ASSETS LESS CURRENT LIABILITIES	24,468	5,227

Accruals and deferred income	(2,862 )	(2,539 )

NET ASSETS	21,606	2,688

CAPITAL AND RESERVES	21,606	2,688

Notes

1. General Information

Anthony Rose Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03161105 . The registered office is 76 Kings Road, Walton On Thames, Surrey, KT12 2RB.

The accounts are presented in and rounded to the nearest £1.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Other Commitments

The total of future minimum lease payments under non-cancellable operating leases are as following:

	2025	2024
	£	£
Not later than one year	11,755	11,124

	11,755	11,124

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Anthony Rose Limited

Statement of Financial Position (continued)

As At 30 June 2025

For the year ending 30 June 2025 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs P A Rose

Director

12/10/2024