Registered Number 12072329

VELVET ROSE BOX LTD

Micro-entity Accounts

31 January 2025

VELVET ROSE BOX LTD Registered Number 12072329

Micro-entity Balance Sheet as at 31 January 2025

Notes 2025 2024
£ £
Fixed Assets
26,350
503
Current Assets
85,898
90,990
Creditors: amounts falling due within one year
(84,588)
(51,918)
Net current assets (liabilities)
1,310
39,072
Total assets less current liabilities
27,660
39,575
Creditors: amounts falling due after more than one year
(118,707)
(81,721)
Accruals and deferred income
(600)
-
Total net assets (liabilities)
(91,647)
(42,146)
Capital and reserves
(91,647)
(42,146)
  • For the year ending 31 January 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 October 2025

And signed on their behalf by:
Mohammod Zakar Ali, Director

VELVET ROSE BOX LTD Registered Number 12072329

Notes to the Micro-entity Accounts for the period ended 31 January 2025

1Employees
2025 2024
Average number of employees during the period 1 1