The Rouge Partnership Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 04330374

		2025		2024 as restated
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		1,834		1,340

			1,834		1,340
CURRENT ASSETS
Stocks	5	-		73,963
Debtors	6	231,167		43,743
Cash at bank and in hand		191,995		292,710

		423,162		410,416
Creditors: Amounts Falling Due Within One Year	7	(412,895 )		(403,903 )

NET CURRENT ASSETS (LIABILITIES)			10,267		6,513

TOTAL ASSETS LESS CURRENT LIABILITIES			12,101		7,853

Creditors: Amounts Falling Due After More Than One Year	8		(6,670 )		(21,703 )

NET ASSETS/(LIABILITIES)			5,431		(13,850 )

CAPITAL AND RESERVES
Called up share capital	9		9,998		9,998
Profit and Loss Account			(4,567 )		(23,848 )

SHAREHOLDERS' FUNDS			5,431		(13,850)

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The Rouge Partnership Limited

Balance Sheet (continued)

As At 31 March 2025

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 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 Nathan Homan Director	Mr Nicholas Wright Director
02/11/2025

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

The Rouge Partnership Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04330374 . The registered office is 8 Twisleton Court, Priory Hill, Dartford, Kent, DA1 2EN.

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, excluding discounts, rebates, value added tax and other sales taxes.

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:

Fixtures & Fittings	20% on cost
Computer Equipment	20% on cost

2.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

2.5. Taxation

Income tax expense represents the sum of the tax currently payable.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Current is recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Tangible Assets

	Fixtures & Fittings	Computer Equipment	Total
	£	£	£
Cost
As at 1 April 2024	315	12,286	12,601
Additions	-	810	810

As at 31 March 2025	315	13,096	13,411

Depreciation
As at 1 April 2024	315	10,946	11,261
Provided during the period	-	316	316

As at 31 March 2025	315	11,262	11,577

...CONTINUED

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The Rouge Partnership Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

Net Book Value
As at 31 March 2025	-	1,834	1,834

As at 1 April 2024	-	1,340	1,340

5. Stocks

	2025	2024 as restated
	£	£
Work in progress	-	73,963

6. Debtors

	2025	2024 as restated
	£	£
Due within one year
Trade debtors	156,600	(33,782 )
Other debtors	74,567	77,525

	231,167	43,743

7. Creditors: Amounts Falling Due Within One Year

	2025	2024 as restated
	£	£
Trade creditors	119	87,536
Bank loans and overdrafts	89,979	94,965
Other loans	107,500	117,500
Other creditors	163,678	75,550
Taxation and social security	51,619	28,352

	412,895	403,903

8. Creditors: Amounts Falling Due After More Than One Year

	2025	2024 as restated
	£	£
Bank loans	6,670	21,703

9. Share Capital

	2025	2024 as restated
	£	£
Allotted, Called up and fully paid	9,998	9,998

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The Rouge Partnership Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

10. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Nathan Homan	-	41,000	20,000	-	21,000
Mr Nicholas Wright	21,649	47,068	20,000	-	48,717

The above loan is unsecured, interest free and repayable on demand.

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