ROSE AND SAMITE BRIDAL BOUTIQUE LTD

Company Registration Number:
15760977 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2025

Period of accounts

Start date: 04 June 2024

End date: 30 June 2025

ROSE AND SAMITE BRIDAL BOUTIQUE LTD

Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

ROSE AND SAMITE BRIDAL BOUTIQUE LTD

Company Information

for the Period Ended 30 June 2025




Director: Ahmad Samadi
Freshta Munsif
Registered office: 158
Station Road
Harrow
England
HA1 2RH
Company Registration Number: 15760977 (England and Wales)

ROSE AND SAMITE BRIDAL BOUTIQUE LTD

Balance sheet

As at 30 June 2025


Notes
13 months to
30 Jun 2025
£
Fixed assets
Tangible assets: 4 42,000
Total fixed assets: 42,000
Current assets
Stocks: 58,100
Cash at bank and in hand: 7,080
Total current assets: 65,180
Creditors: amounts falling due within one year: 5 ( 24,100 )
Net current assets (liabilities): 41,080
Total assets less current liabilities: 83,080
Creditors: amounts falling due after more than one year: 6 ( 108,413 )
Total net assets (liabilities): ( 25,333 )

The notes form part of these financial statements

ROSE AND SAMITE BRIDAL BOUTIQUE LTD

Balance sheet continued

As at 30 June 2025


Notes
13 months to
30 Jun 2025
£
Capital and reserves
Called up share capital: 100
Profit and loss account: ( 25,433 )
Shareholders funds: ( 25,333 )

For the year ending 30 June 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.

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

This report was approved by the board of directors on 16 December 2025
And Signed On Behalf Of The Board By:

Name: Ahmad Samadi
Status: Director

Name: Freshta Munsif
Status: Director

The notes form part of these financial statements

ROSE AND SAMITE BRIDAL BOUTIQUE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ROSE AND SAMITE BRIDAL BOUTIQUE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 2. Employees

    13 months to
    30 Jun 2025
    Average number of employees during the period 0

ROSE AND SAMITE BRIDAL BOUTIQUE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 3. Off balance sheet disclosure

    No

ROSE AND SAMITE BRIDAL BOUTIQUE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

4. Tangible assets

Fixtures & fittings Total
Cost £ £
Additions 42,000 42,000
Disposals - -
Revaluations - -
Transfers - -
At 30 June 2025 42,000 42,000
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 30 June 2025 - -
Net book value
At 30 June 2025 42,000 42,000

ROSE AND SAMITE BRIDAL BOUTIQUE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

5.Creditors: amounts falling due within one year note

13 months to
30 Jun 2025
£
Trade creditors 24,100
Total 24,100

ROSE AND SAMITE BRIDAL BOUTIQUE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

6.Creditors: amounts falling due after more than one year

13 months to
30 Jun 2025
£
Other creditors 108,413
Total 108,413