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Company Registration No. 15540436 (England and Wales)
Rose Holidays Limited Unaudited accounts for the year ended 31 March 2026
Rose Holidays Limited Annual report and unaudited accounts for the year ended 31 March 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Rose Holidays Limited Company Information for the year ended 31 March 2026
Director
Sally Rose Griffin
Company Number
15540436 (England and Wales)
Registered Office
Boskenna Liskey Hill Perranporth TR6 0BB England
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Rose Holidays Limited Statement of Financial Position as at 31 March 2026
2026
2025
£
£
Fixed assets
337
507
Current assets
7,420
4,487
Prepayments and accrued income
-
251
Creditors: amounts falling due within one year
(3,611)
(3,604)
Net current assets
3,809
1,134
Total assets less current liabilities
4,146
1,641
Accruals and deferred income
(3,861)
(1,390)
Net assets
285
251
Capital and reserves
285
251
NOTES TO THE ACCOUNTS
1 Statutory information
Rose Holidays Limited is a private company, limited by shares, registered in England and Wales, registration number 15540436. The registered office is Boskenna, Liskey Hill, Perranporth, TR6 0BB, England.
2 Average number of employees
During the year the average number of employees was 1 (2025: 1).
For the year ending 31 March 2026 the company was entitled to exemption from audit 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 director acknowledges her 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 1 April 2026
Sally Rose Griffin Director Company Registration No. 15540436
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