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Company Registration No. 08907321 (England and Wales)
ARABIAN ROSE LIMITED Unaudited accounts for the year ended 31 January 2025
ARABIAN ROSE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ARABIAN ROSE LIMITED Company Information for the year ended 31 January 2025
Director
Marta Eltohamy
Company Number
08907321 (England and Wales)
Registered Office
91 SHERBROOKE ROAD LONDON SW6 7QL ENGLAND
Accountants
Dorota Cukierska International House 142 Cromwell Road London SW7 4EF
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ARABIAN ROSE LIMITED Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Called up share capital not paid
100
100
Current assets
Debtors
4
65,000
67,412
Cash at bank and in hand
57,334
31,580
122,334
98,992
Creditors: amounts falling due within one year
5
(9,042)
(7,339)
Net current assets
113,292
91,653
Net assets
113,392
91,753
Capital and reserves
Called up share capital
100
100
Profit and loss account
113,292
91,653
Shareholders' funds
113,392
91,753
For the year ending 31 January 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 October 2025 and were signed on its behalf by
Marta Eltohamy Director Company Registration No. 08907321
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ARABIAN ROSE LIMITED Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
ARABIAN ROSE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08907321. The registered office is 91 SHERBROOKE ROAD, LONDON, SW6 7QL, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
65,000
67,412
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
3,966
-
Taxes and social security
5,076
7,339
9,042
7,339
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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