Caseware UK (AP4) 2025.0.111 2025.0.111 2025-09-302025-09-30The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.falsefalse1false12024-10-01Television programme production activities 06687029 2024-10-01 2025-09-30 06687029 2023-10-01 2024-09-30 06687029 2025-09-30 06687029 2024-09-30 06687029 c:Director1 2024-10-01 2025-09-30 06687029 d:CurrentFinancialInstruments 2025-09-30 06687029 d:CurrentFinancialInstruments 2024-09-30 06687029 d:Non-currentFinancialInstruments 2025-09-30 06687029 d:Non-currentFinancialInstruments 2024-09-30 06687029 c:Micro-entities 2024-10-01 2025-09-30 06687029 c:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 06687029 c:FullAccounts 2024-10-01 2025-09-30 06687029 c:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 06687029 e:PoundSterling 2024-10-01 2025-09-30 iso4217:GBP xbrli:pure
Registered number: 06687029












TOMMY ROSE LIMITED
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED
 30 SEPTEMBER 2025



















 


img3f50.png
01483 755 399
hamlyns.com
 
TOMMY ROSE LIMITED
REGISTERED NUMBER: 06687029

BALANCE SHEET
AS AT 30 SEPTEMBER 2025

2025
2024
£
£


Fixed assets
658
878

Current assets
74,177
42,269

Creditors: amounts falling due within one year
(61,448)
(28,667)

Net current assets
 
 
12,729
 
 
13,602

Total assets less current liabilities
13,387
14,480

Creditors: amounts falling due after more than one year
(13,129)
(13,791)


Net assets
258
689



Capital and reserves
258
689


Notes


General information

Tommy Rose Limited is a private company, limited by shares, registered in England and Wales. The registered number and registered office address are shown below:
 
Registered number:           06687029
                                                                                                                                                                     Registered office address: 11 Thorney Mill Road, 
                                             Richings Park, 
                                              Iver, 
                                              Iver
                                              SL0 9AQ


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2024 - 1).


Directors' benefits: advances, credits and guarantees

The director was advanced £26,508 (2024 £6,940) during the year. There is no set repayment date. Interest of £1,599 was paid on the loan.


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.
Page 1
 
TOMMY ROSE LIMITED
REGISTERED NUMBER: 06687029

BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2025


The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 27 March 2026.




TM Rose
Director


1.


Debtors

2025
2024
£
£

Due after more than one year

Other debtors
18,717
13,224

18,717
13,224


2025
2024
£
£

Due within one year

Other debtors
55,460
29,045

55,460
29,045



2.


Creditors: Amounts falling due within one year

2025
2024
£
£

Bank overdrafts
499
504

Bank loans
3,095
3,214

Corporation tax
54,016
22,081

Other taxation and social security
2,128
902

Accruals and deferred income
1,710
1,966

61,448
28,667


Page 2
 
TOMMY ROSE LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025

3.


Creditors: Amounts falling due after more than one year

2025
2024
£
£

Bank loans
13,130
13,791

13,130
13,791

Difference to be cleared
1


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