Registered number
13858514
Rose Farm Clubhouse Ltd
Filleted Accounts
31 January 2025

Rose Farm Clubhouse Ltd
Registered number: | 13858514
Balance Sheet
as at 31 January 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 7,191 |  |  | 1,618
Current assets |  |  | 9,787 |  |  | 5,556
Creditors: amounts falling due within one year |  |  | (6,985) |  |  | (4,887)
Net current assets |  |  |  | 2,802 |  |  | 669
Total assets less current liabilities |  |  |  | 9,993 |  |  | 2,287
Creditors: amounts falling due after more than one year |  |  |  | (9,312) |  |  | (4,786)
Net assets/(liabilities) |  |  |  | 681 |  |  | (2,499)
Capital and reserves |  |  |  | 681 |  |  | (2,499)
Number | Number
Average number of employees |  |  |  | 0 |  |  | 0
The company is a private company limited by shares and incorporated in England. Its registered office is Suite 5, The Cloisters, 12 George Road, Birmingham, B15 1NP.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Paul Collis
Director
Approved by the board on 21 October 2025

Rose Farm Clubhouse Ltd 13858514 false 2024-02-01 2025-01-31 2025-01-31 VT Final Accounts July 2024 Paul Collis No description of principal activity 13858514 2023-02-01 2024-01-31 13858514 core:WithinOneYear 2024-01-31 13858514 core:AfterOneYear 2024-01-31 13858514 2024-02-01 2025-01-31 13858514 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13858514 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 13858514 countries:England 2024-02-01 2025-01-31 13858514 bus:Director40 2024-02-01 2025-01-31 13858514 bus:Micro-entities 2024-02-01 2025-01-31 13858514 bus:FilletedAccounts 2024-02-01 2025-01-31 13858514 2025-01-31 13858514 core:WithinOneYear 2025-01-31 13858514 core:AfterOneYear 2025-01-31 13858514 2024-01-31 iso4217:GBP xbrli:pure