Red Rose Preservations Ltd

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

Registered number: 03043249

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		7,755		10,040

			7,755		10,040
CURRENT ASSETS
Stocks	5	2,000		2,000
Debtors	6	18,952		9,226
Cash at bank and in hand		(802 )		9

		20,150		11,235
Creditors: Amounts Falling Due Within One Year	7	(23,104 )		(8,697 )

NET CURRENT ASSETS (LIABILITIES)			(2,954 )		2,538

TOTAL ASSETS LESS CURRENT LIABILITIES			4,801		12,578

NET ASSETS			4,801		12,578

CAPITAL AND RESERVES
Called up share capital	8		4		4
Profit and Loss Account			4,797		12,574

SHAREHOLDERS' FUNDS			4,801		12,578

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Red Rose Preservations Ltd

Balance Sheet (continued)

As At 30 April 2026

For the year ending 30 April 2026 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 John Crossley

Director

27/05/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Red Rose Preservations Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 03043249 . The registered office is 1 Newchurch Place, off Newchurch St, Castleton, Rochdale, Lancs, OL11 2ST.

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. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. 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	15% Reduing Balance
Motor Vehicles	25% Reducing Balance
Computer Equipment	15% Reduing Balance

2.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 2)

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 May 2025	6,509	41,110	22,640	70,259

As at 30 April 2026	6,509	41,110	22,640	70,259

Depreciation
As at 1 May 2025	5,186	33,309	21,724	60,219
Provided during the period	198	1,950	137	2,285

As at 30 April 2026	5,384	35,259	21,861	62,504

...CONTINUED

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Red Rose Preservations Ltd

Notes to the Financial Statements (continued)

For The Year Ended 30 April 2026

Net Book Value
As at 30 April 2026	1,125	5,851	779	7,755

As at 1 May 2025	1,323	7,801	916	10,040

5. Stocks

	2026	2025
	£	£
Materials	2,000	2,000

6. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	14,194	6,813
VAT	2,791	-
Other taxes and social security	1,392	1,094
Net wages	575	925
Director's loan account	-	394

	18,952	9,226

7. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	4,688	1,925
Bank loans and overdrafts	16,160	2,544
VAT	-	1,531
Other creditors	(80 )	253
Accruals and deferred income	1,618	2,444
Director's loan account	718	-

	23,104	8,697

8. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	4	4

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