Company Registration No. 11805476 (England and Wales)
John Rose Legal Limited
Unaudited accounts
for the year ended 20 March 2026
John Rose Legal Limited
Unaudited accounts
Contents
John Rose Legal Limited
Company Information
for the year ended 20 March 2026
Company Number
11805476 (England and Wales)
Registered Office
John Rose House
Hampton Court Road
East Molesey
KT8 9BW
England
Accountants
Accounts and Legal Consultants Ltd
Suite 1-3, The Hop Exchange
24 Southwark Street
London
SE1 1TY
John Rose Legal Limited
Statement of financial position
as at 20 March 2026
Cash at bank and in hand
7,418
571
Creditors: amounts falling due within one year
(9,120)
(6,856)
Net current (liabilities)/assets
(1,702)
325
Total assets less current liabilities
(1,702)
325
Creditors: amounts falling due after more than one year
(1,057)
(7,911)
Net liabilities
(2,759)
(7,586)
Called up share capital
1
1
Profit and loss account
(2,760)
(7,587)
Shareholders' funds
(2,759)
(7,586)
For the year ending 20 March 2026 the company was entitled to exemption from audit 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 April 2026 and were signed on its behalf by
Marina Wright
Director
Company Registration No. 11805476
John Rose Legal Limited
Notes to the Accounts
for the year ended 20 March 2026
John Rose Legal Limited is a private company, limited by shares, registered in England and Wales, registration number 11805476. The registered office is John Rose House, Hampton Court Road, East Molesey, KT8 9BW, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover 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.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
4,348
4,348
Taxes and social security
-
1,668
Loans from directors
3,812
-
6
Creditors: amounts falling due after more than one year
2026
2025
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).