Company registration number 12552260 (England and Wales)
ROSE COTTAGE INDUSTRIES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025
PAGES FOR FILING WITH REGISTRAR
ROSE COTTAGE INDUSTRIES LIMITED
COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2025
Director
A Latham
Company number
12552260
Registered office
88/90 Baker Street
London
W1U 6TQ
Accountants
Dales Evans & Co Limited
Chartered Accountants
88/90 Baker Street
London
W1U 6TQ
ROSE COTTAGE INDUSTRIES LIMITED
CONTENTS
FOR THE YEAR ENDED 30 APRIL 2025
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
ROSE COTTAGE INDUSTRIES LIMITED
ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF ROSE COTTAGE INDUSTRIES LIMITED FOR THE YEAR ENDED 30 APRIL 2025
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Rose Cottage Industries Limited for the year ended 30 April 2025, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.

This report is made solely to the b oard of d irectors of Rose Cottage Industries Limited, as a body, in accordance with the terms of our engagement letter dated 24 August 2022. Our work has been undertaken solely to prepare for your approval the financial statements of Rose Cottage Industries Limited and state those matters that we have agreed to state to the b oard of d irectors of Rose Cottage Industries Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Rose Cottage Industries Limited and its b oard of d irectors as a body, for our work or for this report.

It is your duty to ensure that Rose Cottage Industries Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Rose Cottage Industries Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Rose Cottage Industries Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory f inancial statements.

................................................
19 January 2026
Dales Evans & Co Limited
Date
Chartered Accountants
88/90 Baker Street
London
W1U 6TQ
ROSE COTTAGE INDUSTRIES LIMITED
BALANCE SHEET
AS AT 30 APRIL 2025
30 April 2025
- 2 -
2025
2024
£
£
£
£
Fixed assets
500
1,349
Current assets
165,169
161,011
Prepayments and accrued income
721
10,950
Creditors: amounts falling due within one year
(114,203)
(127,287)
Net current assets
51,687
44,674
Total assets less current liabilities
52,187
46,023
Accruals and deferred income
(18,861)
(78,615)
Net assets/(liabilities)
33,326
(32,592)
Capital and reserves
33,326
(32,592)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
0
0

Rose Cottage Industries Limited is a private company limited by shares incorporated in England and Wales. The registered office is 88/90 Baker Street, London, W1U 6TQ.

For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

ROSE COTTAGE INDUSTRIES LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2025
30 April 2025
- 3 -
The financial statements were approved and signed by the director and authorised for issue on 19 January 2026
A Latham
Director
Company Registration Number 12552260
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