Company Registration No. 7338134 (England and Wales)
Rose Dene Projects Limited
Unaudited accounts
for the year ended 31 August 2025
Rose Dene Projects Limited
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
1,464
2,869
Creditors: amounts falling due within one year
(6,462)
(3,531)
Net current assets
2
6,184
Called up share capital
2
2
Profit and loss account
-
6,182
Shareholders' funds
2
6,184
For the year 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 21 May 2026 and were signed on its behalf by
R A Hill
Director
Company Registration No. 7338134
Rose Dene Projects Limited
Notes to the Accounts
for the year ended 31 August 2025
Rose Dene Projects Limited is a private company, limited by shares, registered in England and Wales, registration number 7338134. The registered office is The Firs, North End, RASKELF, North Yorkshire, YO61 3LF. The company is in the process of being wound up.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
25.00% straight line
Computer equipment
33.33% straight line
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 September 2024
705
855
1,560
Disposals
(705)
(855)
(1,560)
At 1 September 2024
705
855
1,560
On disposals
(705)
(855)
(1,560)
Rose Dene Projects Limited
Notes to the Accounts
for the year ended 31 August 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
(644)
(2,144)
Loans from directors
6,223
3,303
7
Transactions with related parties
The company is controlled by the directors who own 50% of the share capital each. Interim dividends of £3,358 (2025 - £1,000) were paid during the year.
The directors have loaned the company £6,223 (2024 - £3,303).
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).