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Registered number: 15877482
Rose Blooming Properties Ltd
Unaudited Financial Statements
For the Period 5 August 2024 to 31 August 2025
Rose Blooming Properties Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Rose Blooming Properties Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 15877482

| 31 August 2025
--- | ---
| Notes | £ | £
CURRENT ASSETS
Debtors | 4 | 3,371 |
Cash at bank and in hand |  | 353 |
|  | 3,724 |
Creditors: Amounts Falling Due Within One Year | 5 | (2,805 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 919
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 919
NET ASSETS |  |  | 919
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1
Profit and Loss Account |  |  | 918
SHAREHOLDERS' FUNDS |  |  | 919

Page 1
Page 2
Rose Blooming Properties Ltd
Balance Sheet (continued)
As At 31 August 2025
For the period ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Fathiya Awadh Director
4 May 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Rose Blooming Properties Ltd
Notes to the Financial Statements
For the Period 5 August 2024 to 31 August 2025
Notes to the Financial Statements
1. General Information
Rose Blooming Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15877482 . The registered office is 128 City Road, London, EC1V 2NX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Revenue is recognised to the extent that the company obtains the right to consideration in exchange for its performance. Revenue is measured at the fair value of the consideration received, excluding discounts, rebates, VAT and other sales taxes or duty. The following criteria must also be met before revenue is recognised:
Rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot
Revenue is recognised as interest accrues using the effective interest method.
2.3. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Debtors

| 31 August 2025
--- | ---
| £
Due within one year
Trade debtors | 1,376
Due after more than one year
Other debtors | 1,995
| 3,371

Page 3
Page 4
Rose Blooming Properties Ltd
Notes to the Financial Statements (continued)
For the Period 5 August 2024 to 31 August 2025
5. Creditors: Amounts Falling Due Within One Year

| 31 August 2025
--- | ---
| £
Corporation tax | 2,117
Accruals and deferred income | 600
Director's loan account | 88
| 2,805

6. Share Capital

| 31 August 2025
--- | ---
| £
Allotted, Called up and fully paid | 1

7. Related Party Transactions
Included in creditors due within one year is an amount of £88 that is owed to the director of the company. The amount is interest free and repayable on demand.
8. Ultimate Controlling Party
The company's ultimate controlling party is the director by virtue of the ownership of 100% of the issued share capital in the company.
Page 4