Eva Rose Worcester Limited

Registered number: 14107103

	2025	2024
	£	£
Fixed assets	282,485	281,933

Current assets	40,334	17,073
Creditors: Amounts Falling Due Within One Year	(296,886 )	(295,164 )

NET CURRENT LIABILITIES	(256,552 )	(278,091 )

TOTAL ASSETS LESS CURRENT LIABILITIES	25,933	3,842

Accruals and deferred income	(3,815 )	(3,774 )

NET ASSETS	22,118	68

CAPITAL AND RESERVES	22,118	68

Notes

1. General Information

Eva Rose Worcester Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14107103 . The registered office is 1 Bedford Road, London, United Kingdom, N2 9DB.

2. Average Number of Employees

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

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 June 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 May 2025
	£	£	£	£	£
Mr Martin Niederberg	586	-	586	-	-

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 May 2025 the company was entitled to exemption from audit 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.

On behalf of the board

Mr Martin Niederberg

Director

28 October 2025