1 March 2025 true Taxfiler 2024.6 SC800502 business:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 SC800502 2025-02-28 SC800502 business:EntityNoLongerTradingButTradedInPast 2025-03-01 2026-02-28 SC800502 2025-03-01 2026-02-28 SC800502 business:AuditExemptWithAccountantsReport 2025-03-01 2026-02-28 SC800502 business:FilletedAccounts 2025-03-01 2026-02-28 SC800502 2026-02-28 SC800502 business:Director1 2025-03-01 2026-02-28 SC800502 business:RegisteredOffice 2025-03-01 2026-02-28 SC800502 2025-02-28 SC800502 core:WithinOneYear 2026-02-28 SC800502 core:WithinOneYear 2025-02-28 SC800502 core:ShareCapital core:PreviouslyStatedAmount 2026-02-28 SC800502 core:ShareCapital core:PreviouslyStatedAmount 2025-02-28 SC800502 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-02-28 SC800502 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-02-28 SC800502 core:PreviouslyStatedAmount 2026-02-28 SC800502 core:PreviouslyStatedAmount 2025-02-28 SC800502 business:SmallEntities 2025-03-01 2026-02-28 SC800502 countries:Scotland 2025-03-01 2026-02-28 SC800502 2024-03-01 2025-02-28 iso4217:GBP xbrli:pure
Company Registration No. SC800502 (Scotland)
Rose Chinese Limited Unaudited accounts for the year ended 28 February 2026
Rose Chinese Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Rose Chinese Limited Company Information for the year ended 28 February 2026
Director
Ms Lu Lu
Company Number
SC800502 (Scotland)
Registered Office
Rose Chinese Takeaway 108 Portobello High Street Edinburgh Midlothian EH15 1AL Scotland
Accountants
Kimee & Associates Office T, First Floor Raydean House 15-17 Western Parade Great North Road, Barnet, London EN5 1AH
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Rose Chinese Limited Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Current assets
Inventories
578
-
Debtors
4
-
100
Cash at bank and in hand
2,285
-
2,863
100
Creditors: amounts falling due within one year
5
(3,707)
-
Net current (liabilities)/assets
(844)
100
Net (liabilities)/assets
(844)
100
Capital and reserves
Called up share capital
100
100
Profit and loss account
(944)
-
Shareholders' funds
(844)
100
For the year ending 28 February 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 April 2026 and were signed on its behalf by
Ms Lu Lu Director Company Registration No. SC800502
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Rose Chinese Limited Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
Rose Chinese Limited is a private company, limited by shares, registered in Scotland, registration number SC800502. The registered office is Rose Chinese Takeaway, 108 Portobello High Street, Edinburgh, Midlothian, EH15 1AL, Scotland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
-
100
5
Creditors: amounts falling due within one year
2026
2025
£
£
Loans from directors
3,707
-
6
Average number of employees
During the year the average number of employees was 3 (2025: 0).
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