Rose Blooming Properties Ltd

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

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

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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.

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

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

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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.

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