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Registered number
15900753
Rose Properties Manchester Limited
Unaudited Accounts
for the year ended
31 August 2025
Rose Properties Manchester Limited
Balance Sheet
as at 31 August 2025
Notes
2025
£
Fixed assets
Tangible assets 3 178,500
178,500
Creditors: amounts falling due within one year (82,971)
Net current assets / (liabilities) (82,971)
Total assets less current liabilities 95,529
Creditors: amounts falling due after more than one year (122,209)
Provisions for liabilities (0)
Accruals and deferred income (500)
Total net assets (liabilities) (27,180)
Capital and reserves
Called up share capital 100
Profit and loss account (27,280)
Shareholders' funds (27,180)

Rose Properties Manchester Limited
Balance Sheet
as at 31 August 2025



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 August 2025 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...............................

Mr C Cunnane

Director


Approved by the board on 14 May 2026

Company Number: 15900753 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

34 Cairnwell Road
Chadderton
Oldham
OL9 0NF
England

Rose Properties Manchester Limited
Notes to the Accounts
for the year ended 31 August 2025

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Investment property
Investment property is included at fair value, with any gains recognised in the profit and loss account for the period in which they occurred. Deferred tax is recognised on these gains at the rate expected to apply when the property is sold.
2. Employees
2025
Average number of employees during the period 0

3. Tangible fixed assets
Investment properties Total
Cost or valuation £ £
Additions 178,500 178,500
At 31 August 2025 178,500 178,500
Depreciation
At 31 August 2025 0 0
Net book value
At 31 August 2025 178,500 178,500
At 31 August 2024 0 0