ROSE & DUKE LTD

Company Registration Number:
NI618466 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 May 2025

Period of accounts

Start date: 01 June 2024

End date: 31 May 2025

ROSE & DUKE LTD

Contents of the Financial Statements

for the Period Ended 31 May 2025

Balance sheet
Notes

ROSE & DUKE LTD

Balance sheet

As at 31 May 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 19,034 25,379
Total fixed assets: 19,034 25,379
Current assets
Stocks: 35,000 55,000
Debtors:   45,293 13,158
Cash at bank and in hand: 185,161 220,210
Total current assets: 265,454 288,368
Creditors: amounts falling due within one year:   (81,761) (90,680)
Net current assets (liabilities): 183,693 197,688
Total assets less current liabilities: 202,727 223,067
Total net assets (liabilities): 202,727 223,067
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 202,726 223,066
Shareholders funds: 202,727 223,067

The notes form part of these financial statements

ROSE & DUKE LTD

Balance sheet statements

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.

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 19 January 2026
and signed on behalf of the board by:

Name: Kenneth Duke
Status: Director

The notes form part of these financial statements

ROSE & DUKE LTD

Notes to the Financial Statements

for the Period Ended 31 May 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

ROSE & DUKE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

2. Employees

2025 2024
Average number of employees during the period 6 6

ROSE & DUKE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

3. Tangible Assets

Total
Cost £
At 01 June 2024 47,572
At 31 May 2025 47,572
Depreciation
At 01 June 2024 22,193
Charge for year 6,345
At 31 May 2025 28,538
Net book value
At 31 May 2025 19,034
At 31 May 2024 25,379