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Registration number: 04597383

Rose Property Maintenance Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 November 2025

Rose Property Maintenance Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Rose Property Maintenance Limited

Company Information

Directors | Ms E L Cook Mr P Rose

Registered office | 315 Hern Road Ramsey St Mary's Cambs England PE26 2TD

Accountants | D A Green & Sons Chartered Certified Accountants12 The Broadway St Ives Cambridgeshire PE27 5BN

Rose Property Maintenance Limited

(Registration number: 04597383)
Balance Sheet as at 30 November 2025

| 2025 £ | 2024 £
Fixed assets | 24,075 | 32,100
Current assets | 150,049 | 151,665
Creditors: Amounts falling due within one year | (28,899) | (34,778)
Net current assets | 121,150 | 116,887
Total assets less current liabilities | 145,225 | 148,987
Creditors: Amounts falling due after more than one year | - | (5,321)
| 145,225 | 143,666
Capital and reserves | 145,225 | 143,666

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
315 Hern Road
Ramsey St Mary's
Cambs
PE26 2TD
England

These financial statements were authorised for issue by the Board on 12 February 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

Rose Property Maintenance Limited

(Registration number: 04597383)
Balance Sheet as at 30 November 2025

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

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 12 February 2026 and signed on its behalf by:

......................................... Mr P Rose Director