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REGISTERED NUMBER: 05479934 (England and Wales)

Unaudited Financial Statements

for the Period 1 August 2024 to 13 November 2025

for

Rouse Marketing Limited

Rouse Marketing Limited (Registered number: 05479934)

Contents of the Financial Statements

for the Period 1 August 2024 to 13 November 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 3 |

Rouse Marketing Limited

Company Information

for the Period 1 August 2024 to 13 November 2025

| DIRECTOR: | N Rouse

| SECRETARY: | Mrs S Rouse

| REGISTERED OFFICE: | Whetstone Barn

| Bayton Lane

| Horsforth

| Leeds

| West Yorkshire

| LS18 5EZ

| REGISTERED NUMBER: | 05479934 (England and Wales)

Rouse Marketing Limited (Registered number: 05479934)

Balance Sheet

13 November 2025

| 13.11.25 | 31.7.24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Intangible assets | 4 | - |  | - |  |

Tangible assets | 5 | - |  | 2,091 |  |

- |  | 2,091 |  |

CURRENT ASSETS

Stocks | - |  | 33,751 |  |

Debtors | 6 | 359 |  | 28,801 |  |

Cash at bank | 9,965 |  | 26,568 |  |

10,324 |  | 89,120 |  |

CREDITORS

Amounts falling due within one year | 7 | 10,216 |  | 24,702 |  |

NET CURRENT ASSETS | 108 |  | 64,418 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 108 |  | 66,509 |  |

CAPITAL AND RESERVES

Called up share capital | 101 |  | 101 |  |

Retained earnings | 7 |  | 66,408 |  |

SHAREHOLDERS' FUNDS | 108 |  | 66,509 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 13 November 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 13 November 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 Profit and Loss account has not been delivered.

The financial statements were approved by the director and authorised for issue on 11 February 2026 and were signed by:

N Rouse - Director

Rouse Marketing Limited (Registered number: 05479934)

Notes to the Financial Statements

for the Period 1 August 2024 to 13 November 2025

1. | STATUTORY INFORMATION

| Rouse Marketing Limited 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.

| The presentation currency of the financial statements is the Pound Sterling (£).

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 represents goods and services, excluding value added tax.

| Goodwill

| Goodwill, being the amount paid in connection with the acquisition of a business in 2005, has been fully amortised evenly over its estimated useful life over ten years.

| 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 20% on cost

| At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss, if any. Where it is not possible to estimate the recoverable amount of the asset, the company estimates the recoverable amount of the cash-generating unit to which the asset belongs.

| Stocks

| Stocks are valued at the lower of cost and estimated selling price less costs to complete and sell, after making due allowance for obsolete and slow moving items. Cost is calculated at an average cost basis.

| Taxation

| Taxation for the period comprises current and deferred tax. Tax is recognised in the Profit and Loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Rouse Marketing Limited (Registered number: 05479934)

Notes to the Financial Statements - continued

for the Period 1 August 2024 to 13 November 2025

2. | ACCOUNTING POLICIES - continued

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the period was 3 (2024 - 3 ) .

4. | INTANGIBLE FIXED ASSETS

| Goodwill

£ |

| COST

| At 1 August 2024 | 191,499 |  |

| Disposals | (191,499 | ) |

| At 13 November 2025 | - |  |

| AMORTISATION

| At 1 August 2024 | 191,499 |  |

| Eliminated on disposal | (191,499 | ) |

| At 13 November 2025 | - |  |

| NET BOOK VALUE

| At 13 November 2025 | - |  |

| At 31 July 2024 | - |  |

5. | TANGIBLE FIXED ASSETS

| Plant and

| machinery

| etc

£ |

| COST

| At 1 August 2024 | 10,748 |  |

| Disposals | (10,748 | ) |

| At 13 November 2025 | - |  |

| DEPRECIATION

| At 1 August 2024 | 8,657 |  |

| Eliminated on disposal | (8,657 | ) |

| At 13 November 2025 | - |  |

| NET BOOK VALUE

| At 13 November 2025 | - |  |

| At 31 July 2024 | 2,091 |  |

Rouse Marketing Limited (Registered number: 05479934)

Notes to the Financial Statements - continued

for the Period 1 August 2024 to 13 November 2025

6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 13.11.25 |  | 31.7.24

£ | £ |

| Trade debtors | - |  | 16,296 |  |

| Other debtors | 359 |  | 12,505 |  |

359 |  | 28,801 |  |

7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 13.11.25 |  | 31.7.24

£ | £ |

| Trade creditors | - |  | 7,982 |  |

| Taxation and social security | - |  | 3,811 |  |

| Other creditors | 10,216 |  | 12,909 |  |

10,216 |  | 24,702 |  |

8. | RELATED PARTY DISCLOSURES

| An amount of £4,000 (2024: £4,000) was paid to the director in respect of rent. Mrs S Rouse received £4,000 (2024: £4,000) in respect of rent.