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Registration number: 10392517

Rose Arch Holdings Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 July 2025

Rose Arch Holdings Limited

Contents

Balance Sheet | 1 to 2
Notes to the Unaudited Financial Statements | 1

Rose Arch Holdings Limited

(Registration number: 10392517)
Balance Sheet as at 31 July 2025

| 2025 £ | 2024 £
Fixed assets | 71,700 | 71,700
Current assets | 1,143,385 | 1,134,301
Creditors: Amounts falling due within one year | (856,522) | (847,038)
Net current assets | 286,863 | 287,263
| 358,563 | 358,963
Capital and reserves | 358,563 | 358,963

1 | General information

The company is a private company limited by share capital, incorporated in England.

The company's registered number is 10392517.

The address of its registered office is:
Lower Herdswick Farm
Lower Herdswick
Ogbourne St. George
Marlborough
Wiltshire
SN8 1SY

These financial statements were authorised for issue by the director on 31 March 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 0).

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

Director's responsibilities:

Rose Arch Holdings Limited

(Registration number: 10392517)
Balance Sheet as at 31 July 2025

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 31 March 2026

......................................... Mr Alisdair Michael Wade Director