REGISTERED NUMBER: 10087783 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

Rosebow Ltd.

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

A J Rose

Ms J D Bow

REGISTERED OFFICE:

Bank House

Southwick Square

Southwick

West Sussex

BN42 4FN

REGISTERED NUMBER:

10087783 (England and Wales)

ACCOUNTANTS:

Style Accountants Limited

Bank House

Southwick Square

Southwick

West Sussex

BN42 4FN

FIXED ASSETS

Tangible assets

4

20,332

27,656

CURRENT ASSETS

Debtors

5

7,156

12,111

Cash at bank

1,369

6,953

8,525

19,064

CREDITORS

Amounts falling due within one year

6

59,244

39,769

NET CURRENT LIABILITIES

(50,719

)

(20,705

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(30,387

)

6,951

PROVISIONS FOR LIABILITIES

3,863

5,186

NET (LIABILITIES)/ASSETS

(34,250

)

1,765

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

(34,252

)

1,763

SHAREHOLDERS' FUNDS

(34,250

)

1,765

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22 December 2025 and were signed on its behalf by:

A J Rose - Director

1.	STATUTORY INFORMATION

Rosebow Ltd. is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

33% on cost and 25% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2024 - 8 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2024

and 31 March 2025

58,437

DEPRECIATION

At 1 April 2024

30,781

Charge for year

7,324

At 31 March 2025

38,105

NET BOOK VALUE

At 31 March 2025

20,332

At 31 March 2024

27,656

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade debtors

3,655

4,138

Other debtors

3,501

7,973

7,156

12,111

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade creditors

400

-

Taxation and social security

6,041

311

Other creditors

52,803

39,458

59,244

39,769