Company registration number 06613269 (England and Wales)
MJ ROSE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025
PAGES FOR FILING WITH REGISTRAR
MJ ROSE LTD
BALANCE SHEET
- 1 -
2025
2024
£
£
£
£
Fixed assets
10,698
13,371
Current assets
132,673
135,825
Creditors: amounts falling due within one year
(7,218)
(9,551)
Net current assets
125,455
126,274
Total assets less current liabilities
136,153
139,645
Net assets
136,153
139,645
Capital and reserves
136,153
139,645
MJ ROSE LTD
BALANCE SHEET (CONTINUED)
- 2 -
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
2
2
MJ Rose Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 16 Kenilworth Close, Eaton Socon, St. Neots, Cambridgeshire, PE19 8HU.
For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 29 November 2025 and are signed on its behalf by:
........................
Mr MJ Rose
Director
Company Registration Number 06613269