ROSE & CO LIMITED

Company Information
for the year from 1 April 2024 to 31 March 2025


Director	CARTWRIGHT, Rose


Registered Address	Sko Accountants Unit 11 Angel Yard
	Snells Park
	London
	N18 2FD


Registered Number	09280532 (England and Wales)

ROSE & CO LIMITED

Balance Sheet as at
31 March 2025

	2025 £	2024 £

Fixed Assets	1,447	1,447

Current Assets	169,968	92,857
Creditors amounts falling due within one year	(44,307)	(10,731)
Net current assets (liabilities)	125,661	82,126

Total assets less current liabilities	127,108	83,573

Accruals and deferred income	(971)	(971)
Net assets (liabilities)	126,137	82,602
Capital and reserves	126,137	82,602

The company is a private company limited by shares and registered in England and Wales. It 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 1 (previous period: 1).
Directors advances, credits and guarantees
During the year, the company made an interest-bearing advance to the director amounting to £36,500, set at 2.25%. The loan and interest have since been repaid to the company.

The financial statements were approved and authorised for issue by the Director on 30 December 2025, and are signed on its behalf by:

CARTWRIGHT, Rose
Director
Registered Company No. 09280532