10 01/04/2024 31/03/2025 2025-03-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2024-04-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 15906222 2024-04-01 2025-03-31 15906222 2025-03-31 15906222 2024-03-31 15906222 bus:Director1 2024-04-01 2025-03-31 15906222 core:WithinOneYear 2025-03-31 15906222 bus:Micro-entities 2024-04-01 2025-03-31 15906222 bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 15906222 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 15906222 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 15906222 bus:FullAccounts 2024-04-01 2025-03-31
Company registration number: 15906222
Stanley Rose Associates Limited
Unaudited filleted financial statements
31 March 2025
Stanley Rose Associates Limited
Contents
Statement of financial position and notes to the financial statements
Stanley Rose Associates Limited
Statement of financial position
31 March 2025
2025
£ £
Fixed assets 27,154
_______
Current assets 305,210
Prepayments and accrued income 29,494
_______
334,704
Creditors: amounts falling due within one year ( 306,124)
_______
Net current assets 28,580
_______
Total assets less current liabilities 55,734
Accruals and deferred income ( 24,604)
_______
Net assets 31,130
_______
Capital and reserves 31,130
_______
Notes to the financial statements
Stanley Rose Associates Limited
Year ended 31 March 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 10
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 responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 13 October 2025 , and are signed on behalf of the board by:
N J Godsave
Director
Company registration number: 15906222
The company is a private company limited by shares, registered in England. The address of the registered office is Level One, 86 Queens Road, Buckhurst Hill, Essex, IG9 5BS.