Rose Accountants Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 12346499

Rose Accountants Limited

Filleted Unaudited Financial Statements

31 March 2025

Rose Accountants Limited

Financial Statements

Year ended 31 March 2025

Contents	Page

Officers and professional advisers	1

Statement of financial position and the notes to the financial statements	2

Rose Accountants Limited

Officers and Professional Advisers

The board of directors	Mr J Rose
	Mr A Rose

Registered office	92a Bury Old Road
	Whitefield
	Manchester
	M45 6TQ

Accountants	Rose, Chartered Accountants

	92a Bury Old Road
	Whitefield
	Manchester
	M45 6TQ

Company number 12346499

Rose Accountants Limited

Statement of Financial Position

31 March 2025

	2025		2024
	£	£	£
Fixed assets		117,373	1,991
		---------	-------

Current assets		162,316	195,773

Creditors: amounts falling due within one year	40,899	31,826
	---------	---------
Net current assets	121,417	163,947
	---------	---------
Total assets less current liabilities	238,790	165,938
	---------	---------

Capital and reserves	238,790	165,938
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 16 October 2025 , and are signed on behalf of the board by:

Mr A Rose

Director

Company registration number: 12346499

The company is a private company limited by shares, registered in England and Wales.