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Company Registration No. 08435858 (England and Wales)
Red Rose Furnishings Limited Unaudited accounts for the year ended 31 March 2025
Red Rose Furnishings Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Red Rose Furnishings Limited Company Information for the year ended 31 March 2025
Director
Arif Kola
Company Number
08435858 (England and Wales)
Registered Office
VARIS BUSINESS PARK CHALLENGE WAY BLACKBURN LANCASHIRE BB1 5QB ENGLAND
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Red Rose Furnishings Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
428,044 
383,538 
Current assets
Inventories
155,000 
320,000 
Debtors
5
2,446,330 
2,433,554 
Cash at bank and in hand
2,044,270 
1,931,461 
4,645,600 
4,685,015 
Creditors: amounts falling due within one year
6
(2,284,403)
(2,650,407)
Net current assets
2,361,197 
2,034,608 
Net assets
2,789,241 
2,418,146 
Capital and reserves
Called up share capital
400 
400 
Profit and loss account
2,788,841 
2,417,746 
Shareholders' funds
2,789,241 
2,418,146 
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 3 July 2025 and were signed on its behalf by
Arif Kola Director Company Registration No. 08435858
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Red Rose Furnishings Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Red Rose Furnishings Limited is a private company, limited by shares, registered in England and Wales, registration number 08435858. The registered office is VARIS BUSINESS PARK, CHALLENGE WAY, BLACKBURN, LANCASHIRE, BB1 5QB, 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:
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
114,948 
659,662 
774,610 
Additions
45,994 
101,080 
147,074 
At 31 March 2025
160,942 
760,742 
921,684 
Depreciation
At 1 April 2024
89,853 
301,219 
391,072 
Charge for the year
10,663 
91,905 
102,568 
At 31 March 2025
100,516 
393,124 
493,640 
Net book value
At 31 March 2025
60,426 
367,618 
428,044 
At 31 March 2024
25,095 
358,443 
383,538 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
41,330 
33,554 
Amounts due from group undertakings etc.
2,405,000 
2,400,000 
2,446,330 
2,433,554 
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Red Rose Furnishings Limited Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
112,181 
109,750 
Trade creditors
905,461 
971,953 
Taxes and social security
330,130 
264,703 
Other creditors
403,841 
1,098,636 
Loans from directors
532,790 
205,365 
2,284,403 
2,650,407 
7
Average number of employees
During the year the average number of employees was 58 (2024: 55).
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