Rose Lion Estate Ltd

	Page
Statement of Financial Position	1
Notes to the Financial Statements	2

Registered number: 13259275

		6 February 2025		6 February 2024
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Debtors	4	1,822		1,821
Cash at bank and in hand		54		54

		1,876		1,875
Creditors: Amounts Falling Due Within One Year	5	(1,717 )		(1,716 )

NET CURRENT ASSETS (LIABILITIES)			159		159

TOTAL ASSETS LESS CURRENT LIABILITIES			159		159

NET ASSETS			159		159

CAPITAL AND RESERVES
Called up share capital	6		100		100
Income Statement			59		59

SHAREHOLDERS' FUNDS			159		159

For the year ending 6 February 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.

On behalf of the board

Mrs Sarah Wright

Director

3 November 2025

The notes on page 2 form part of these financial statements.

1. General Information

Rose Lion Estate Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13259275 . The registered office is 3 Grange Farm Barns, The Street, Bramerton, Norwich, Norfolk, NR14 7DW. The presentation currency of the financial statements is the Pound Sterling (£).

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: 3)

4. Debtors

	6 February 2025	6 February 2024
	£	£
Due within one year
Director's loan account	1,822	1,821

5. Creditors: Amounts Falling Due Within One Year

	6 February 2025	6 February 2024
	£	£
Other creditors	720	719
Taxation and social security	997	997

	1,717	1,716

6. Share Capital

	6 February 2025	6 February 2024
	£	£
Allotted, Called up and fully paid	100	100