Company Registration No. 12405049 (England and Wales)
ROSE HOSPITALITY LIMITED
Annual Report and Statement of Accounts
For the Period from 01 February 2024 to 31 January 2025

ROSE HOSPITALITY LIMITED

Annual report and statement of accounts for the period ending 31/01/2025

ROSE HOSPITALITY LIMITED

Financial statement for the period ended 31/01/2025

Company Information

1 Statutory Information
Company Number 12405049
Registered Office RANDOM STONES
BASSENTHWAITE
KESWICK
Cumbria
CA12 4RG
2 Directors
Directors who held office during the period were:
John Harvey SNYDER   
Sarah Elizabeth SNYDER   
3 Principal Activity
Management and Software Consultancy
4 Employees
Average number of employees, including directors, during the year was as follows:
2025 3
2024 4

ROSE HOSPITALITY LIMITED

Financial statement for the period ended 31/01/2025

Statement of Financial Position

2025 2024
£ £
Fixed Assets 2,277 1,114
Current Assets 17,184 15,082
Prepayment and accrued Income - 318
Creditors: amounts falling due within one year (16,304) (13,687)
Net Current Assets 880 1,713
Total assets less current liabilities 3,157 2,827
Creditors: amounts falling due after one year (683,150) (519,000)
Net Assets (679,993) (516,173)
Capital and reserves (679,993) (516,173)
For the period ending 31/01/2025 the company was entitled to exemption 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.
Approved by the Board on 23 October 2025
John Snyder
Company Registration No. 12405049