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Registered number: 09263652
Newrose Residential Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
Newrose Residential Ltd
Contents
Contents

| Page
--- | ---
Statement of Financial Position | 2—3

Page 1
Newrose Residential Ltd
Company Information
For The Year Ended 31 October 2025
Company Information

Director | Mr Stephen Duncan Bond
Company Number | 09263652
Registered Office | 6a Lyons Farm Estate, Lyons Road
| Slinfold
| Horsham, West Sussex
| England
| RH13 0QP
Business | Suite 1 Oakem House
| Heather Place
| Esher
| Surrey
| KT10 8NN
Accountants | Giltinan And Kennedy LLP
| 6a Lyons Farm Estate, Lyons Road
| Slinfold
| Horsham
| West Sussex
| RH13 0QP

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Page 2
Newrose Residential Ltd
Statement of Financial Position
As At 31 October 2025
Statement of Financial Position
Registered number: 09263652

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,286 | 512
Current assets |  | 56,929 | 41,378
Creditors: Amounts Falling Due Within One Year |  | (46,753 ) | (33,539 )
NET CURRENT ASSETS |  | 10,176 | 7,839
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 11,462 | 8,351
Accruals and deferred income |  | - | (700 )
NET ASSETS |  | 11,462 | 7,651
CAPITAL AND RESERVES |  | 11,462 | 7,651

## Notes

1. General Information
Newrose Residential Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09263652 . The registered office is 6a Lyons Farm Estate, Lyons Road, Slinfold, Horsham, West Sussex, England, RH13 0QP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 November 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 October 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Stephen Duncan Bond | 39,158 | 61,908 | (52,557 ) | - | 48,509

The above loan is unsecured, interest free and repayable on demand.
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Newrose Residential Ltd
Statement of Financial Position (continued)
As At 31 October 2025
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
On behalf of the board

Mr Stephen Duncan Bond Director
21/01/2026

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