Company registration number 06299554 (England and Wales)
CAROLINE ROSE MANAGEMENT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025
PAGES FOR FILING WITH REGISTRAR
CAROLINE ROSE MANAGEMENT LIMITED
BALANCE SHEET
AS AT
31 JULY 2025
31 July 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
1,212
1,619
Current assets
15,402
13,922
Creditors: amounts falling due within one year
(3,997)
(4,138)
Net current assets
11,405
9,784
Total assets less current liabilities
12,617
11,403
Accruals and deferred income
(2,063)
(1,392)
Net assets
10,554
10,011
Capital and reserves
10,554
10,011
Notes to the financial statements
1
Employees

2025
2024
Number
Number
Employees
1
1

Caroline Rose Management Limited is a private company limited by shares incorporated in England and Wales. The registered office is 14 Mannin Way, Lancaster Business Park, Lancaster, LA1 3SW.

For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

CAROLINE ROSE MANAGEMENT LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2025
31 July 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 9 April 2026
Dr C Rose
Director
Company registration number 06299554 (England and Wales)
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