Company Accounts and Tax Online 12866993 Board of Directors 1.10.24 30.9.25 30.9.25 No description of principal activity false iso4217:GBP xbrli:pure 12866993 2023-10-01 2024-09-30 12866993 2025-09-30 12866993 2024-10-01 2025-09-30 12866993 2024-09-30 12866993 countries:EnglandWales 2024-10-01 2025-09-30 12866993 curr:PoundSterling 2024-10-01 2025-09-30 12866993 uk-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 12866993 uk-bus:Micro-entities 2024-10-01 2025-09-30 12866993 uk-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 12866993 uk-bus:FullAccounts 2024-10-01 2025-09-30 12866993 uk-bus:RegisteredOffice 2024-10-01 2025-09-30 12866993 uk-bus:Director1 2024-10-01 2025-09-30 12866993 uk-bus:Director1 2024-10-01 12866993 uk-bus:Director1 2025-09-30 12866993 core:AfterOneYear 2025-09-30 12866993 core:AfterOneYear 2024-09-30 12866993 core:WithinOneYear 2025-09-30 12866993 core:WithinOneYear 2024-09-30 12866993 core:WithinOneYear 2024-10-01 2025-09-30 12866993 core:AfterOneYear 2025-09-30 12866993 core:AfterOneYear 2024-09-30 12866993 core:AfterOneYear 2024-10-01 2025-09-30 12866993 core:ShareCapital 2025-09-30 12866993 core:ShareCapital 2024-09-30 12866993 core:RevaluationReserve 2025-09-30 12866993 core:RevaluationReserve 2024-09-30 12866993 core:RetainedEarningsAccumulatedLosses 2025-09-30 12866993 core:RetainedEarningsAccumulatedLosses 2024-09-30 12866993 1 2024-10-01 2025-09-30

# ROSE DISTRIBUTION LTD

## Company Registration Number:
12866993 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 01 October 2024

## End date: 30 September 2025

# ROSE DISTRIBUTION LTD

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# ROSE DISTRIBUTION LTD

## Company Information

for the Period Ended 30 September 2025

Registered office: |  | 44 Rushton Road Stoke-On-Trent England ST6 2HP
Company Registration Number: |  | 12866993 (England and Wales)

# ROSE DISTRIBUTION LTD

## Balance sheet

As at 30 September 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 91,977 | 78,797
Current assets: | 22,668 | 19,796
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 7,254 ) | ( 8,878 )
Net current assets (liabilities): | 15,414 | 10,918
Total assets less current liabilities: | 107,391 | 89,715
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 107,391 | 89,715
Capital and reserves: | 107,391 | 89,715

# ROSE DISTRIBUTION LTD

## Balance sheet continued

For the year ending 30 September 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 12 March 2026
And Signed On Behalf Of The Board By:

Name: BRYAN BENNETT
Status: Director

The notes form part of these financial statements

# ROSE DISTRIBUTION LTD

## Footnotes to the Financial Statements

for the Period Ended 30 September 2025

- ## 1. Employee Information

  Average number of employees: 1

# ROSE DISTRIBUTION LTD

## Footnotes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Off balance sheet disclosure

  No