Rose Sienna Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 15574186

		31 March 2025
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		77,392

			77,392
CURRENT ASSETS
Cash at bank and in hand		54,691

		54,691
Creditors: Amounts Falling Due Within One Year	5	(96,095 )

NET CURRENT ASSETS (LIABILITIES)			(41,404 )

TOTAL ASSETS LESS CURRENT LIABILITIES			35,988

NET ASSETS			35,988

CAPITAL AND RESERVES
Called up share capital	6		1
Profit and Loss Account			35,987

SHAREHOLDERS' FUNDS			35,988

For the period 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 directors acknowledge their 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 Profit and Loss Account.

On behalf of the board

Mr Christopher Carsons

Director

30/11/2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Rose Sienna Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15574186 . The registered office is 18 Lawton Street, Congleton, Cheshire, CW12 1RP.

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. 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.

2.3. 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:

Plant & Machinery	25% Reducing balance
Fixtures & Fittings	25% Reducing balance

3. Average Number of Employees

Average number of employees, including directors, during the period was: 15

4. Tangible Assets

	Plant & Machinery	Fixtures & Fittings	Total
	£	£	£
Cost
As at 18 March 2024	-	-	-
Additions	33,604	69,586	103,190

As at 31 March 2025	33,604	69,586	103,190

Depreciation
As at 18 March 2024	-	-	-
Provided during the period	8,401	17,397	25,798

As at 31 March 2025	8,401	17,397	25,798

Net Book Value
As at 31 March 2025	25,203	52,189	77,392

As at 18 March 2024	-	-	-

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Page 3

Rose Sienna Limited

Notes to the Financial Statements (continued)

For the Period 18 March 2024 to 31 March 2025

5. Creditors: Amounts Falling Due Within One Year

	31 March 2025
	£
Trade creditors	6,372
Other creditors	77,743
Taxation and social security	11,980

	96,095

6. Share Capital

	31 March 2025
	£
Allotted, Called up and fully paid	1

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