2024-09-01 2025-08-31 false No description of principal activity Acting Office - Tax and Accounts 1.0 10906414 bus:FullAccounts 2024-09-01 2025-08-31 10906414 bus:Micro-entities 2024-09-01 2025-08-31 10906414 bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 10906414 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 10906414 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 10906414 2024-09-01 2025-08-31 10906414 2025-08-31 10906414 bus:RegisteredOffice 2024-09-01 2025-08-31 10906414 core:WithinOneYear 2025-08-31 10906414 core:AfterOneYear 2025-08-31 10906414 2023-09-01 10906414 bus:Director1 2024-09-01 2025-08-31 10906414 bus:Director1 2025-08-31 10906414 bus:Director1 2023-09-01 2024-08-31 10906414 bus:CompanySecretary1 2024-09-01 2025-08-31 10906414 bus:LeadAgentIfApplicable 2024-09-01 2025-08-31 10906414 2023-09-01 2024-08-31 10906414 2024-08-31 10906414 core:WithinOneYear 2024-08-31 10906414 core:AfterOneYear 2024-08-31 10906414 bus:EntityAccountantsOrAuditors 2023-09-01 2024-08-31 10906414 core:FurnitureFittings 2024-09-01 2025-08-31 10906414 core:FurnitureFittings 2025-08-31 10906414 core:FurnitureFittings 2024-08-31 10906414 core:ComputerEquipment 2024-09-01 2025-08-31 10906414 core:ComputerEquipment 2025-08-31 10906414 core:ComputerEquipment 2024-08-31 10906414 core:OtherPropertyPlantEquipment 2024-09-01 2025-08-31 10906414 core:OtherPropertyPlantEquipment 2025-08-31 10906414 core:OtherPropertyPlantEquipment 2024-08-31 10906414 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-08-31 10906414 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-08-31 10906414 core:CostValuation core:Non-currentFinancialInstruments 2025-08-31 10906414 core:CostValuation core:Non-currentFinancialInstruments 2024-08-31 10906414 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-08-31 10906414 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-08-31 10906414 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-08-31 10906414 core:ShareProfitOrLossIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-08-31 10906414 core:ProvisionsForImpairmentInvestments core:Non-currentFinancialInstruments 2025-08-31 10906414 core:ImpairmentReversalProvisionsForImpairmentInvestments core:Non-currentFinancialInstruments 2025-08-31 10906414 core:ForeignExchangeDifferencesIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-08-31 10906414 core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-08-31 10906414 core:TransfersBetweenInvestmentClassesIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-08-31 10906414 core:Non-currentFinancialInstruments 2025-08-31 10906414 core:Non-currentFinancialInstruments 2024-08-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 10906414
England and Wales
Unaudited Financial Statements
for the year ended 31 August 2025
for
NEWROSE CONSULTANCY LIMITED

NEWROSE CONSULTANCY LIMITED ###### Statement of Financial Position As at 31 August 2025
|  | £ | 2025 £ |  | £ | 2024 £
--- | --- | --- | --- | --- | --- | ---
Fixed assets |  |  | 1,074 |  |  | 1,924
Current assets |  | 80,602 |  |  | 86,821 |
Creditors: amount falling due within one year |  | (4,253) |  |  | (9,355) |
Net current assets/(liabilities) |  |  | 76,349 |  |  | 77,466
Total assets less current liabilities |  |  | 77,423 |  |  | 79,390
Accruals and deferred income |  |  | (34) |  |  | (34)
Net assets/(liabilities) |  |  | 77,389 |  |  | 79,356
Capital and reserves |  |  | 77,389 |  |  | 79,356
For the year ended 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 of its accounts for the year in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime. Signed on behalf of the board of directors:
--------------------------------------------- Jody Poulton Director |  |
Date approved: 21 May 2026 1

NEWROSE CONSULTANCY LIMITED ###### Notes to the Accounts For the year ended 31 Aug 2025
Statutory Information Newrose Consultancy Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 10906414, registration address 16 Biscay Close Irchester, Wellingborough, Northamptonshire, NN29 7FD, United Kingdom. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2. | Average number of employees Average number of employees during the year was 1 (2024: 1).
2