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Registered number: 11559343
Rose and Hugh Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
TaxAssist Accountants
476 St. Albans Road
Watford
WD24 6QU
Rose and Hugh Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Rose and Hugh Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 11559343

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 909 |  | 1,263
Investments | 5 |  | 96,692 |  | 89,262
|  |  | 97,601 |  | 90,525
CURRENT ASSETS
Cash at bank and in hand |  | 20,637 |  | 25,552 |
|  | 20,637 |  | 25,552 |
Creditors: Amounts Falling Due Within One Year | 6 | (2,549 ) |  | (2,180 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 18,088 |  | 23,372
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 115,689 |  | 113,897
NET ASSETS |  |  | 115,689 |  | 113,897
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1 |  | 1
Profit and Loss Account |  |  | 115,688 |  | 113,896
SHAREHOLDERS' FUNDS |  |  | 115,689 |  | 113,897

Page 1
Page 2
Rose and Hugh Limited
Balance Sheet (continued)
As At 30 September 2025
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Kim Ly Director
19/05/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Rose and Hugh Limited
Notes to the Financial Statements
For The Year Ended 30 September 2025
Notes to the Financial Statements
1. General Information
Rose and Hugh Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11559343 . The registered office is 476 St. Albans Road, Watford, WD24 6QU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 25% RBM
Fixtures & Fittings | 25% RBM
Computer Equipment | 33% RBM

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: 1)
- 1
4. Tangible Assets

| Plant & Machinery | Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | --- | ---
| £ | £ | £ | £
Cost
As at 1 October 2024 | 2,264 | 975 | 2,951 | 6,190
As at 30 September 2025 | 2,264 | 975 | 2,951 | 6,190
Depreciation
As at 1 October 2024 | 1,720 | 738 | 2,469 | 4,927
Provided during the period | 136 | 59 | 159 | 354
As at 30 September 2025 | 1,856 | 797 | 2,628 | 5,281
Net Book Value
As at 30 September 2025 | 408 | 178 | 323 | 909
As at 1 October 2024 | 544 | 237 | 482 | 1,263

5. Investments

| Unlisted
--- | ---
| £
Cost
As at 1 October 2024 | 89,262
Revaluations | 7,430
As at 30 September 2025 | 96,692
Provision
As at 1 October 2024 | -
As at 30 September 2025 | -

...CONTINUED
Page 3
Page 4
Rose and Hugh Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 September 2025

Net Book Value
As at 30 September 2025 | 96,692
As at 1 October 2024 | 89,262

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Accruals and deferred income | 1,054 |  | 1,008
Director's loan account | 1,495 |  | 1,172
| 2,549 |  | 2,180

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 4