ROSE PROPERTY AND INVESTMENT LIMITED

Company Registration Number:
13398572 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2025

Period of accounts

Start date: 01 June 2024

End date: 31 May 2025

ROSE PROPERTY AND INVESTMENT LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ROSE PROPERTY AND INVESTMENT LIMITED

Company Information

for the Period Ended 31 May 2025




Registered office: 122
Newton Road
Rushden
England
NN10 0HL
Company Registration Number: 13398572 (England and Wales)

ROSE PROPERTY AND INVESTMENT LIMITED

Profit and Loss Account

for the Period Ended 31 May 2025


2025
£

2024
£
Turnover 64,902 68,185
Cost of Materials ( 11,150 ) ( 13,585 )
Depreciation and Writeoffs ( 2,502 ) ( 2,535 )
Other charges ( 46,540 ) ( 55,513 )
Profit or (Loss) for Period 4,710 ( 3,448 )

ROSE PROPERTY AND INVESTMENT LIMITED

Balance sheet

As at 31 May 2025


2025
£

2024
£
Fixed Assets: 1,065,447 1,067,949
Current assets: 766 4,769
Creditors: amounts falling due within one year: ( 445,771 ) ( 455,617 )
Net current assets (liabilities): ( 445,005 ) ( 450,848 )
Total assets less current liabilities: 620,442 617,101
Creditors: amounts falling due after more than one year: ( 534,141 ) ( 535,511 )
Total net assets (liabilities): 86,301 81,590
Capital and reserves: 86,301 81,590

ROSE PROPERTY AND INVESTMENT LIMITED

Balance sheet continued

For the year ending 31 May 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 19 January 2026
And Signed On Behalf Of The Board By:

Name: Saryu Thakrar
Status: Director

The notes form part of these financial statements

ROSE PROPERTY AND INVESTMENT LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2025

  • 1. Employee Information

    Average number of employees: 4

ROSE PROPERTY AND INVESTMENT LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2025

  • 2. Off balance sheet disclosure

    No