Rose Carpentry Limited

Registered number: 06826382

	2025	2024
	£	£
Fixed assets	1,723	2,372

Current assets	19,139	19,630
Creditors: Amounts Falling Due Within One Year	(10,944 )	(9,957 )

NET CURRENT ASSETS	8,195	9,673

TOTAL ASSETS LESS CURRENT LIABILITIES	9,918	12,045

Creditors: Amounts Falling Due After More Than One Year	(9,823 )	(11,893 )
Accruals and deferred income	-	(54 )

NET ASSETS	95	98

CAPITAL AND RESERVES	95	98

Notes

1. General Information

Rose Carpentry Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06826382 . The registered office is 7 Linton Crescent, Hastings, TN34 1TJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

On behalf of the board

Mr Stephen Martinez

Director

29 October 2025