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Company Registration No. 02930690 (England and Wales)

ACTAROSE LIMITED
Annual Report and Statement of Accounts
For the Period from 01 November 2024 to 31 October 2025

## ACTAROSE LIMITED

### Annual report and statement of accounts for the period ending 31/10/2025

CONTENTS | PAGE
Company information | 2
Balance Sheet | 3

## ACTAROSE LIMITED

### Financial statement for the period ended 31/10/2025

#### Company Information

1 Statutory Information
Company Number | 02930690
Registered Office | 3 VERDALA PARK
| LIVERPOOL
| L18 3LB
2 Directors
Directors who held office during the period were:
Peter John DOUGLAS
Laura Rose WOODCOCK
3 Principal Activity
Other lettings and operating of own real estate

4 Employees
Average number of employees, including directors, during the year was as follows:
2025 | 0
2024 | 0

## ACTAROSE LIMITED

### Financial statement for the period ended 31/10/2025

#### Statement of Financial Position

|  |  |  | 2025 |  |  |  | 2024
|  |  |  | £ |  |  |  | £
Called up share capital not paid |  |  |  | 1,000 |  |  |  | 1,000
Fixed Assets |  |  |  | 69,573 |  |  |  | 69,573
Current Assets |  | 232 |  |  |  | 93 |  |
Creditors: amounts falling due within one year |  | (34,008) |  |  |  | (33,747) |  |
Net Current Assets |  |  |  | (33,776) |  |  |  | (33,654)
Total assets less current liabilities |  |  |  | 36,797 |  |  |  | 36,919
Creditors: amounts falling due after one year |  |  |  | - |  |  |  | -
Net Assets |  |  |  | 36,797 |  |  |  | 36,919
Capital and reserves |  |  |  | 36,797 |  |  |  | 36,919

For the period ending 31/10/2025 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the Board on 16 April 2026
P DOUGLAS
Company Registration No. 02930690