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Company Registration No. 16102979 (England and Wales)
Red Rose Property Trading Ltd Unaudited accounts for the period from 26 November 2024 to 31 December 2025
Red Rose Property Trading Ltd Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
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Red Rose Property Trading Ltd Statement of financial position as at 31 December 2025
2025
Notes
£
Fixed assets
Tangible assets
4
976
Current assets
Cash at bank and in hand
15,419
Creditors: amounts falling due within one year
5
(57,437)
Net current liabilities
(42,018)
Net liabilities
(41,042)
Capital and reserves
Called up share capital
1,000
Profit and loss account
(42,042)
Shareholders' funds
(41,042)
For the period ending 31 December 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 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 9 May 2026 and were signed on its behalf by
Charlotte Ashworth Director Company Registration No. 16102979
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Red Rose Property Trading Ltd Notes to the Accounts for the period from 26 November 2024 to 31 December 2025
1
Statutory information
Red Rose Property Trading Ltd is a private company, limited by shares, registered in England and Wales, registration number 16102979. The registered office is Piccadilly Business Centre, Unit C, Aldow Enterprise Park, Blackett Street, Manchester, M12 6AE, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 26 November 2024
-
Additions
1,019
At 31 December 2025
1,019
Depreciation
Charge for the period
43
At 31 December 2025
43
Net book value
At 31 December 2025
976
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Red Rose Property Trading Ltd Notes to the Accounts for the period from 26 November 2024 to 31 December 2025
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
225
Other creditors
57,212
57,437
6
Average number of employees
During the period the average number of employees was 1.
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