1 December 2024 false No description of principal activity Taxfiler 2024.6 14480381 business:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 14480381 2024-11-30 14480381 2024-12-01 2025-11-30 14480381 business:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 14480381 business:FilletedAccounts 2024-12-01 2025-11-30 14480381 2025-11-30 14480381 business:Director1 2024-12-01 2025-11-30 14480381 business:RegisteredOffice 2024-12-01 2025-11-30 14480381 2024-11-30 14480381 core:WithinOneYear 2025-11-30 14480381 core:WithinOneYear 2024-11-30 14480381 countries:EnglandWales 2024-12-01 2025-11-30 14480381 2023-12-01 2024-11-30 14480381 business:Micro-entities 2024-12-01 2025-11-30 iso4217:GBP xbrli:pure
Company Registration No. 14480381 (England and Wales)
THE ROSE MAY PRACTICE LTD Unaudited accounts for the year ended 30 November 2025
THE ROSE MAY PRACTICE LTD Annual report and unaudited accounts for the year ended 30 November 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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THE ROSE MAY PRACTICE LTD Company Information for the year ended 30 November 2025
Director
Sarah Davies
Company Number
14480381 (England and Wales)
Registered Office
32 ALMEDA ROAD BRISTOL BS5 8RZ ENGLAND
Accountants
Vertical Consulting Ltd 18 Wellington Park Clifton Bristol Bristol BS8 2UT
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THE ROSE MAY PRACTICE LTD Statement of Financial Position as at 30 November 2025
2025
2024
£
£
Fixed assets
336
448
Current assets
8,689
14,826
Creditors: amounts falling due within one year
(9,002)
(15,513)
Net current liabilities
(313)
(687)
Total assets less current liabilities
23
(239)
Net assets/(net liabilities)
23
(239)
Capital and reserves
23
(239)
NOTES TO THE ACCOUNTS
1 Statutory information
THE ROSE MAY PRACTICE LTD is a private company, limited by shares, registered in England and Wales, registration number 14480381. The registered office is 32 ALMEDA ROAD, BRISTOL, BS5 8RZ, ENGLAND.
2 Director's advances, credit and guarantees
At the year end the Company's Director owed the company £3,433 ( 2024 - NIL ) by way of loan advanced during the year. No interest was due or payable in respect of this sum advanced.
3 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the 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. 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 10 April 2026
Sarah Davies Director Company Registration No. 14480381
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