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Company Registration No. 13443231 (England and Wales)
ROSE WAITE STUDIO LTD Unaudited accounts for the year ended 30 June 2025
ROSE WAITE STUDIO LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ROSE WAITE STUDIO LTD Company Information for the year ended 30 June 2025
Director
Natalie Rose Waite
Company Number
13443231 (England and Wales)
Registered Office
85 GREAT PORTLAND STREET LONDON W1W 7LT ENGLAND
Accountants
Seed Accounting Solutions 85 Great Portland Street First Floor London W1W 7LT
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ROSE WAITE STUDIO LTD Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
437
692
Current assets
Debtors
5
37,555
5,338
Cash at bank and in hand
4,156
35,865
41,711
41,203
Creditors: amounts falling due within one year
6
(22,292)
(4,344)
Net current assets
19,419
36,859
Net assets
19,856
37,551
Capital and reserves
Called up share capital
100
100
Profit and loss account
19,756
37,451
Shareholders' funds
19,856
37,551
For the year ending 30 June 2025 the company was entitled to exemption from audit 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 November 2025 and were signed on its behalf by
Natalie Rose Waite Director Company Registration No. 13443231
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ROSE WAITE STUDIO LTD Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
ROSE WAITE STUDIO LTD is a private company, limited by shares, registered in England and Wales, registration number 13443231. The registered office is 85 GREAT PORTLAND STREET, LONDON, W1W 7LT, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% on straight line
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 July 2024
1,021
At 30 June 2025
1,021
Depreciation
At 1 July 2024
329
Charge for the year
255
At 30 June 2025
584
Net book value
At 30 June 2025
437
At 30 June 2024
692
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
37,555
5,338
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ROSE WAITE STUDIO LTD Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
-
637
Trade creditors
15,612
127
Loans from directors
6,207
3,212
Accruals
473
368
22,292
4,344
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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