1 October 2024 false No description of principal activity Taxfiler 2024.6 15159911business:PrivateLimitedCompanyLtd2024-10-012025-09-30 151599112024-09-30 151599112024-10-012025-09-30 15159911business:AuditExempt-NoAccountantsReport2024-10-012025-09-30 15159911business:FilletedAccounts2024-10-012025-09-30 151599112025-09-30 151599112024-09-30 15159911core:WithinOneYear2025-09-30 15159911core:WithinOneYear2024-09-30 15159911core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 15159911core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 15159911core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 15159911core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 15159911core:PreviouslyStatedAmount2025-09-30 15159911core:PreviouslyStatedAmount2024-09-30 15159911business:SmallEntities2024-10-012025-09-30 15159911business:Director12024-10-012025-09-30 15159911countries:EnglandWales2024-10-012025-09-30 15159911business:RegisteredOffice2024-10-012025-09-30 151599112023-09-232024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15159911 (England and Wales)
China Rose 106 Ltd Unaudited accounts for the year ended 30 September 2025
China Rose 106 Ltd Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Inventories
1,000 
1,000 
Debtors
4
6,980 
6,176 
Cash at bank and in hand
46,851 
47,639 
54,831 
54,815 
Creditors: amounts falling due within one year
5
(37,422)
(29,514)
Net current assets
17,409 
25,301 
Net assets
17,409 
25,301 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
17,408 
25,300 
Shareholders' funds
17,409 
25,301 
For the year ending 30 September 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 15 May 2026 and were signed on its behalf by
Shanna He Director Company Registration No. 15159911
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China Rose 106 Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
China Rose 106 Ltd is a private company, limited by shares, registered in England and Wales, registration number 15159911. The registered office is 106 Elm High Road, Wisbech, Cambridgeshire, PE14 0DH, 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 remained unchanged from the previous year, and also 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
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
957 
267 
Trade debtors
6,023 
5,909 
6,980 
6,176 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
20,640 
21,827 
Trade creditors
16,782 
1,753 
Taxes and social security
- 
5,934 
37,422 
29,514 
6
Average number of employees
During the year the average number of employees was 9 (2024: 9).
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