Saltire Rose Limited

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

Registered number: 15890632

		31 August 2025
	Notes	£	£
FIXED ASSETS
Investment Properties	4		126,389

			126,389
CURRENT ASSETS
Debtors	5	8,338
Cash at bank and in hand		1,972

		10,310
Creditors: Amounts Falling Due Within One Year	6	(147,032 )

NET CURRENT ASSETS (LIABILITIES)			(136,722 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(10,333 )

NET LIABILITIES			(10,333 )

CAPITAL AND RESERVES
Called up share capital	7		100
Profit and Loss Account			(10,433 )

SHAREHOLDERS' FUNDS			(10,333)

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 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 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

J L Ellis

Director

8 May 2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Saltire Rose Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15890632 . The registered office is The Quadrant, 99 Parkway Avenue, Sheffield, South Yorkshire, S9 4WG.

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. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

2.3. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Rendering of services

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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.4. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

2.5. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the period was: NIL

4. Investment Property

	31 August 2025
	£
Fair Value
As at 12 August 2024	-
Additions	126,389

As at 31 August 2025	126,389

5. Debtors

	31 August 2025
	£
Due within one year
Amounts owed by group undertakings	100
Other debtors	8,238

	8,338

Page 2

Page 3

Saltire Rose Limited

Notes to the Financial Statements (continued)

For the Period 12 August 2024 to 31 August 2025

6. Creditors: Amounts Falling Due Within One Year

	31 August 2025
	£
Other loans	91,800
Other creditors	55,232

	147,032

7. Share Capital

	31 August 2025
Allotted, called up and fully paid	£
100 Ordinary Shares of £ 1.00 each	100


Shares issued during the period:	£
100 Ordinary Shares of £ 1.00 each	100

On incorporation, 100 Ordinary Shares were issued for cash at par.

Page 3