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# ROSE PROJECT MANAGEMENT LTD

## Company Registration Number:
SC447119 (Scotland)

## Unaudited statutory accounts for the year ended 30 March 2025

## Period of accounts

## Start date: 1 April 2024

## End date: 30 March 2025

# ROSE PROJECT MANAGEMENT LTD

## Contents of the Financial Statements

for the Period Ended 30 March 2025

Balance sheet |
Additional notes |
Balance sheet notes |

# ROSE PROJECT MANAGEMENT LTD

## Balance sheet

As at 30 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 0 | 0
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: | 3 | 2,200 | 1,628
Investments: |  | 0 | 0
Total fixed assets: |  | 2,200 | 1,628
Current assets
Stocks: |  | 0 | 0
Debtors: | 4 | 57,277 | 125,176
Cash at bank and in hand: |  | 248,648 | 78,035
Investments: |  | 0 | 0
Total current assets: |  | 305,925 | 203,211
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: | 5 | ( 54,391 ) | ( 49,804 )
Net current assets (liabilities): |  | 251,534 | 153,407
Total assets less current liabilities: |  | 253,734 | 155,035
Creditors: amounts falling due after more than one year: |  | 0 | 0
Provision for liabilities: |  | 0 | 0
Accruals and deferred income: |  | 0 | 0
Total net assets (liabilities): |  | 253,734 | 155,035
Capital and reserves
Called up share capital: |  | 100 | 100
Share premium account: |  | 0 | 0
Other reserves: |  | 0 | 0
Profit and loss account: |  | 253,634 | 154,935
Total Shareholders' funds: |  | 253,734 | 155,035

The notes form part of these financial statements

# ROSE PROJECT MANAGEMENT LTD

## Balance sheet statements

For the year ending 30 March 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 20 April 2026
and signed on behalf of the board by:

Name: Fitz 07 Ltd
Status: Director

The notes form part of these financial statements

# ROSE PROJECT MANAGEMENT LTD

## Notes to the Financial Statements

for the Period Ended 30 March 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# ROSE PROJECT MANAGEMENT LTD

## Notes to the Financial Statements

for the Period Ended 30 March 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 4 | 6

# ROSE PROJECT MANAGEMENT LTD

## Notes to the Financial Statements

for the Period Ended 30 March 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 April 2024 |  |  |  | 1,628 |  | 1,628
Additions |  |  |  | 572 |  | 572
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 30 March 2025 |  |  |  | 2,200 |  | 2,200
Depreciation |  |  |  |  |  |
At 1 April 2024 |  |  |  |  |  |
Charge for year |  |  |  |  |  |
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 30 March 2025 |  |  |  |  |  |
Net book value |  |  |  |  |  |
At 30 March 2025 |  |  |  | 2,200 |  | 2,200
At 31 March 2024 |  |  |  | 1,628 |  | 1,628

# ROSE PROJECT MANAGEMENT LTD

## Notes to the Financial Statements

for the Period Ended 30 March 2025

## 4. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Trade debtors | 57,277 | 125,176
Total | 57,277 | 125,176

# ROSE PROJECT MANAGEMENT LTD

## Notes to the Financial Statements

for the Period Ended 30 March 2025

## 5. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Taxation and social security | 54,391 | 41,952
Accruals and deferred income |  | 7,852
Total | 54,391 | 49,804