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Company Registration No. 15152520 (England and Wales)
Rosebery Flooring Ltd Unaudited accounts for the year ended 31 March 2025
Rosebery Flooring Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Rosebery Flooring Ltd Company Information for the year ended 31 March 2025
Director
Nicholas White
Company Number
15152520 (England and Wales)
Registered Office
41 Oldfields Road Sutton Surrey SM1 2NB United Kingdom
Accountants
Blythe & Co 41 Oldfields Road Sutton Surrey SM1 2NB
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Rosebery Flooring Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
8,804
-
Current assets
Inventories
39,495
6,385
Debtors
5
3,138
-
Cash at bank and in hand
8,008
3,891
50,641
10,276
Creditors: amounts falling due within one year
6
(56,526)
(17,233)
Net current liabilities
(5,885)
(6,957)
Net assets/(liabilities)
2,919
(6,957)
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
2,819
(7,057)
Shareholders' funds
2,919
(6,957)
For the year ending 31 March 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 his 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 8 August 2025 and were signed on its behalf by
Nicholas White Director Company Registration No. 15152520
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Rosebery Flooring Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Rosebery Flooring Ltd is a private company, limited by shares, registered in England and Wales, registration number 15152520. The registered office is 41 Oldfields Road, Sutton , Surrey, SM1 2NB, United Kingdom .
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 ÃÂ£ 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 cost
Computer equipment
25% on cost
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2024
-
-
-
Additions
10,440
1,142
11,582
At 31 March 2025
10,440
1,142
11,582
Depreciation
Charge for the year
2,588
190
2,778
At 31 March 2025
2,588
190
2,778
Net book value
At 31 March 2025
7,852
952
8,804
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
3,138
-
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Rosebery Flooring Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
55,426
16,433
Accruals
1,100
800
56,526
17,233
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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