SIMON ANTHONY ROSE LTD

Company Registration Number:
12764173 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2025

Period of accounts

Start date: 01 August 2024

End date: 31 July 2025

SIMON ANTHONY ROSE LTD

Contents of the Financial Statements

for the Period Ended 31 July 2025

Balance sheet
Notes

SIMON ANTHONY ROSE LTD

Balance sheet

As at 31 July 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 1,565,273 1,280,388
Total fixed assets: 1,565,273 1,280,388
Current assets
Stocks: 3,726,655 2,426,563
Debtors:   2,623,291 1,524,367
Cash at bank and in hand: 898,387 425,433
Total current assets: 7,248,333 4,376,363
Creditors: amounts falling due within one year:   (2,009,387) (1,203,984)
Net current assets (liabilities): 5,238,946 3,172,379
Total assets less current liabilities: 6,804,219 4,452,767
Total net assets (liabilities): 6,804,219 4,452,767
Capital and reserves
Called up share capital: 500,000 500,000
Profit and loss account: 6,304,219 3,952,767
Shareholders funds: 6,804,219 4,452,767

The notes form part of these financial statements

SIMON ANTHONY ROSE LTD

Balance sheet statements

For the year ending 31 July 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 18 November 2025
and signed on behalf of the board by:

Name: Christine Johnson
Status: Director

The notes form part of these financial statements

SIMON ANTHONY ROSE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

SIMON ANTHONY ROSE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

2. Employees

2025 2024
Average number of employees during the period 19 17

SIMON ANTHONY ROSE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

3. Tangible Assets

Total
Cost £
At 01 August 2024 1,759,427
Additions 587,823
At 31 July 2025 2,347,250
Depreciation
At 01 August 2024 479,039
Charge for year 302,938
At 31 July 2025 781,977
Net book value
At 31 July 2025 1,565,273
At 31 July 2024 1,280,388