ROSE HEALTH & SAFETY TRAINING LTD

Company Registration Number:
05969527 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

ROSE HEALTH & SAFETY TRAINING LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

ROSE HEALTH & SAFETY TRAINING LTD

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 13,961 18,615
Investments:   0 0
Total fixed assets: 13,961 18,615
Current assets
Stocks: 2,000 2,000
Debtors:   36,353 86,115
Cash at bank and in hand: 20,681 9,793
Investments:   0 0
Total current assets: 59,034 97,908
Creditors: amounts falling due within one year: 4 (66,384) (86,811)
Net current assets (liabilities): (7,350) 11,097
Total assets less current liabilities: 6,611 29,712
Creditors: amounts falling due after more than one year: 5 (2,900) (8,036)
Provision for liabilities: (2,653) (3,537)
Total net assets (liabilities): 1,058 18,139
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 958 18,039
Shareholders funds: 1,058 18,139

The notes form part of these financial statements

ROSE HEALTH & SAFETY TRAINING LTD

Balance sheet statements

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 December 2025
and signed on behalf of the board by:

Name: G ROSE
Status: Director

The notes form part of these financial statements

ROSE HEALTH & SAFETY TRAINING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

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

Turnover policy

Turnover represents the value of all goods and services tupplied to customers and is stated excluding VAT.

Tangible fixed assets and depreciation policy

Depreciation is provided on all tangible fixed asets in use to write off the cost of each asset over their expected useful lives to the business usin the following rates and metehods - reducing balance at 25%

Other accounting policies

Deferred tax is provided on all timing differences that have originated but not reversed at the balance sheet date. Stoxk is value at the loer of cost and net realisanle value excluding VAT.

ROSE HEALTH & SAFETY TRAINING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 6 7

ROSE HEALTH & SAFETY TRAINING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 73,257
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2025 73,257
Depreciation
At 01 April 2024 54,642
Charge for year 4,654
On disposals 0
Other adjustments 0
At 31 March 2025 59,296
Net book value
At 31 March 2025 13,961
At 31 March 2024 18,615

ROSE HEALTH & SAFETY TRAINING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Creditors: amounts falling due within one year note

Creditors comprise:- Bank loans and overdrafts £5943 (£5089:2024) HP Contracts £4098 (£7496:2024) Trade Creditors £4146 (£141:2024) Taxation and social security £28017 (£38762) Other Creditors £24180 (£35323:2024) HP creditors are secured on the assets concerned.

ROSE HEALTH & SAFETY TRAINING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Creditors: amounts falling due after more than one year note

These comprise:- Bank Loans £2900 (8036:2024) Secured on the assets concerned.