BLACK ROSE SERVICES LTD.

Company Registration Number:
11340858 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

BLACK ROSE SERVICES LTD.

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

BLACK ROSE SERVICES LTD.

Company Information

for the Period Ended 31 March 2025




Director: Peter McAnena
Catherine McAnena
Registered office: 43a
Cranston Road
London
GBR
SE23 2HA
Company Registration Number: 11340858 (England and Wales)

BLACK ROSE SERVICES LTD.

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

The principal activity of the Company in the year under review was that of software development consultancy.

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Peter McAnena
Catherine McAnena

This report was approved by the board of directors on 27 December 2025
And Signed On Behalf Of The Board By:

Name: Peter McAnena
Status: Director

BLACK ROSE SERVICES LTD.

Balance sheet

As at 31 March 2025


2025
£

2024
£
Called up share capital not paid: 0 0
Fixed Assets: 13,258 14,024
Current assets: 9,606 13,099
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 9,606 13,099
Total assets less current liabilities: 22,864 27,123
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 22,864 27,123
Capital and reserves: 22,864 27,123

BLACK ROSE SERVICES LTD.

Balance sheet continued

For the year ending 31 March 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 December 2025
And Signed On Behalf Of The Board By:

Name: Peter McAnena
Status: Director

The notes form part of these financial statements

BLACK ROSE SERVICES LTD.

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 1

BLACK ROSE SERVICES LTD.

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No