Registration number: 07994828

Rose Kitchens Limited

Contents

Balance Sheet	1 to 2
Notes to the Unaudited Financial Statements	1

Rose Kitchens Limited

(Registration number: 07994828)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	674	793
Current assets	54,382	40,623
Creditors: Amounts falling due within one year	(51,703)	(30,370)
Net current assets	2,679	10,253
Total assets less current liabilities	3,353	11,046
Creditors: Amounts falling due after more than one year	(6,250)	(8,125)
Accruals and deferred income	(1,515)	(2,680)
	(4,412)	241
Capital and reserves	(4,412)	241

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
11 Woodland Drive
Rocester
Uttoxeter
Staffs
ST14 5LY

These financial statements were authorised for issue by the director on 31 December 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3	Related party transactions

Directors loan account
Included in current assets is the directors loan account. Interest has been charged and the loan is repayable on demand. At the balance sheet date the amount due from the director was £32,876 (2024 - £21,140).

For the financial 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.

Rose Kitchens Limited

(Registration number: 07994828)
Balance Sheet as at 31 March 2025

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 31 December 2025
 

......................................... Mr A Rose Director