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Registered number: 15034883
Fierce Rose Ltd
Financial Statements
For The Year Ended 31 July 2025
Fierce Rose Ltd
Contents
Contents

| Page
--- | ---
Accountant's Report | 1
Statement of Financial Position | 2—3
Notes to the Financial Statements | 4—6

Page 1
Fierce Rose Ltd
Accountant's Report
For The Year Ended 31 July 2025
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Fierce Rose Ltd for the year ended 31 July 2025
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Fierce Rose Ltd which comprise the Income Statement, the Statement of Financial Position and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Fierce Rose Ltd , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Fierce Rose Ltd and state those matters that we have agreed to state to the director of Fierce Rose Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Fierce Rose Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Fierce Rose Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Fierce Rose Ltd . You consider that Fierce Rose Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Fierce Rose Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

13 October 2025

KBS Oakes Partnership
Bank House Market Street
Whaley Bridge
High Peak
Derbyshire
SK23 7AA
Page 1
Page 2
Fierce Rose Ltd
Statement of Financial Position
As At 31 July 2025
Statement of Financial Position
Registered number: 15034883

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 5,400 |  | 6,000
Tangible Assets | 5 |  | 2,238 |  | 2,911
|  |  | 7,638 |  | 8,911
CURRENT ASSETS
Debtors | 6 | 362 |  | - |
Cash at bank and in hand |  | 51,538 |  | 1,228 |
|  | 51,900 |  | 1,228 |
Creditors: Amounts Falling Due Within One Year | 7 | (51,768 ) |  | (9,235 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 132 |  | (8,007 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 7,770 |  | 904
PROVISIONS FOR LIABILITIES
Deferred Taxation | 8 |  | (425 ) |  | -
NET ASSETS |  |  | 7,345 |  | 904
CAPITAL AND RESERVES
Called up share capital | 10 |  | 1 |  | 1
Income Statement |  |  | 7,344 |  | 903
SHAREHOLDERS' FUNDS |  |  | 7,345 |  | 904

Page 2
Page 3
Fierce Rose Ltd
Statement of Financial Position (continued)
As At 31 July 2025
For the year ending 31 July 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 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

Andrea Hughes Director
13 October 2025

The notes on pages 4 to 6 form part of these financial statements.
Page 3
Page 4
Fierce Rose Ltd
Notes to the Financial Statements
For The Year Ended 31 July 2025
Notes to the Financial Statements
1. General Information
Fierce Rose Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15034883 . The registered office is 16 Osborne Road, Altrincham, Cheshire, WA15 8EU.
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.
2.2. Going Concern Disclosure
The directors have identified material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern, however, the going concern basis remains appropriate.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.4. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to the income statement over its estimated economic life of .... years.
2.5. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment | 33% straight line basis

2.6. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
Page 4
Page 5
Fierce Rose Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 July 2025
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Intangible Assets

| Goodwill
--- | ---
| £
Cost
As at 1 August 2024 | 6,000
As at 31 July 2025 | 6,000
Amortisation
As at 1 August 2024 | -
Provided during the period | 600
As at 31 July 2025 | 600
Net Book Value
As at 31 July 2025 | 5,400
As at 1 August 2024 | 6,000

5. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 August 2024 | 3,574
Additions | 649
As at 31 July 2025 | 4,223
Depreciation
As at 1 August 2024 | 663
Provided during the period | 1,322
As at 31 July 2025 | 1,985
Net Book Value
As at 31 July 2025 | 2,238
As at 1 August 2024 | 2,911

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 362 |  | -

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 45,155 |  | 8,503
Taxation and social security | 6,613 |  | 732
| 51,768 |  | 9,235

Page 5
Page 6
Fierce Rose Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 July 2025
8. Deferred Taxation
The provision for deferred tax is made up as follows:

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other timing differences | 425 |  | -

9. Provisions for Liabilities

| Deferred Tax | Total
--- | --- | ---
| £ | £
Deferred taxation | 425 | 425
Balance at 31 July 2025 | 425 | 425

10. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 6