REGISTERED NUMBER: 09596016 (England and Wales)

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2025

FOR

ROSE & CROWN (HOLBEACH) LIMITED

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

Douglas Yordas Barnes

REGISTERED OFFICE:

1 Low Road

Holbeach Hurn

Holbeach

Spalding

PE12 8JN

REGISTERED NUMBER:

09596016 (England and Wales)

ACCOUNTANTS:

Walter Dawson & Son

Chartered Accountants

1 Valley Court

Canal Road

Bradford

West Yorkshire

BD1 4SP

FIXED ASSETS

540,334

491,630

CURRENT ASSETS

44,769

22,786

PREPAYMENTS AND ACCRUED INCOME

2,053

2,053

CREDITORS

Amounts falling due within one year

(347,736

)

(312,446

)

NET CURRENT LIABILITIES

(300,914

)

(287,607

)

TOTAL ASSETS LESS CURRENT LIABILITIES

239,420

204,023

CREDITORS

Amounts falling due after more than one year

(69,900

)

(10,225

)

ACCRUALS AND DEFERRED INCOME

(9,714

)

(10,275

)

NET ASSETS

159,806

183,523

CAPITAL AND RESERVES

159,806

183,523

NOTE TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2024 - 5 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 27 May 2026 and were signed by:

Douglas Yordas Barnes - Director