21 August 2024 false No description of principal activity Taxfiler 2024.6 15908653 business:PrivateLimitedCompanyLtd 2024-08-21 2025-08-31 15908653 2024-08-20 15908653 2024-08-21 2025-08-31 15908653 business:AuditExemptWithAccountantsReport 2024-08-21 2025-08-31 15908653 business:FilletedAccounts 2024-08-21 2025-08-31 15908653 2025-08-31 15908653 business:Director1 2024-08-21 2025-08-31 15908653 business:Director2 2024-08-21 2025-08-31 15908653 business:RegisteredOffice 2024-08-21 2025-08-31 15908653 core:WithinOneYear 2025-08-31 15908653 core:AfterOneYear 2025-08-31 15908653 core:ShareCapital core:PreviouslyStatedAmount 2025-08-31 15908653 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 15908653 core:PreviouslyStatedAmount 2025-08-31 15908653 business:SmallEntities 2024-08-21 2025-08-31 15908653 countries:EnglandWales 2024-08-21 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15908653 (England and Wales)
Rose & Fleur Ltd Unaudited accounts for the period from 21 August 2024 to 31 August 2025
Rose & Fleur Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Rose & Fleur Ltd Company Information for the period from 21 August 2024 to 31 August 2025
Directors
Fiona Woodhead Jared Woodhead
Company Number
15908653 (England and Wales)
Registered Office
17 Lambert Meadow Tyldesley Manchester Lancashire M29 8SJ England
Accountants
Select Tax & Accounts Limited 75 Tassell Hall Redbourn Hertfordshire AL3 7JE
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Rose & Fleur Ltd Statement of financial position as at 31 August 2025
2025
Notes
£
Fixed assets
Investment property
4
126,063
Current assets
Cash at bank and in hand
1,614
Creditors: amounts falling due within one year
5
(40,199)
Net current liabilities
(38,585)
Total assets less current liabilities
87,478
Creditors: amounts falling due after more than one year
6
(89,175)
Net liabilities
(1,697)
Capital and reserves
Called up share capital
2
Profit and loss account
(1,699)
Shareholders' funds
(1,697)
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 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 of Directors and authorised for issue on 8 April 2026 and were signed on its behalf by
Fiona Woodhead Director Company Registration No. 15908653
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Rose & Fleur Ltd Notes to the Accounts for the period from 21 August 2024 to 31 August 2025
1
Statutory information
Rose & Fleur Ltd is a private company, limited by shares, registered in England and Wales, registration number 15908653. The registered office is 17 Lambert Meadow, Tyldesley, Manchester, Lancashire, M29 8SJ, 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.
4
Investment property
2025
£
Additions
126,063
At 31 August 2025
126,063
5
Creditors: amounts falling due within one year
2025
£
Loans from directors
40,199
6
Creditors: amounts falling due after more than one year
2025
£
Bank loans
88,725
Accruals
450
89,175
7
Average number of employees
During the period the average number of employees was 2.
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