Argyle Rose Limited - Filleted accounts

Registered number

11018049

Argyle Rose Limited

Filleted Accounts

31 March 2026

Argyle Rose Limited
Registered number:		11018049
Balance Sheet
as at 31 March 2026

Notes			2026			2025
£				£
Current assets
Debtors	3	-			647
Cash at bank and in hand		90			99
		90			746

Creditors: amounts falling due within one year	4	(538,675)			(975,045)

Net current liabilities			(538,585)			(974,299)

Total assets less current liabilities			(538,585)			(974,299)

Creditors: amounts falling due after more than one year	5		-			(4,167)



Net liabilities			(538,585)			(978,466)

Capital and reserves
Called up share capital			200			200
Profit and loss account			(538,785)			(978,666)

Shareholder's funds			(538,585)			(978,466)

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Mr N Sheikh
Director
Approved by the board on 12 May 2026

Argyle Rose Limited
Notes to the Accounts
for the year ended 31 March 2026


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	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 from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

	Provisions
	Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.


2	Employees	2026		2025
Number			Number

	Average number of persons employed by the company	0		0


3	Debtors	2026		2025
£			£

	Prepayments and accrued income	-		647


4	Creditors: amounts falling due within one year	2026		2025
£			£

	Bank loans and overdrafts	81		16,092
	Trade creditors	144		264,073
	Taxation and social security costs	32,226		238,711
	Accruals	3,400		4,400
	Other creditors	502,824		451,769
		538,675		975,045


5	Creditors: amounts falling due after one year	2026		2025
£			£

	Bank loans	-		4,167


6	Related party transactions

	During the year the company received loans from a company in which the director is also a controlling party. The amount owed at the balance sheet date was £346,805 (2025: £436,512). During the year the company undertook trade and provided/received loans from a company in which the director is also a controlling party. The amount owed by Argyle Rose Limited at the balance sheet date was £16,227 (2025: £15,257).

7	Going concern

	The company was insolvent as at the balance sheet date. The director intends to continue to support the company therefore the accounts are prepared on a going concern basis.


8	Controlling party

	The company is controlled by Mr N Sheikh by virtue of his 100% shareholding.


9	Other information

	Argyle Rose Limited is a private company limited by shares and incorporated in England. Its registered office is:
	Ratcliffe Cottage
	2 Toothill Road
	Loughborough
	Leicestershire
	LE11 1PW