New Rose Mill Limited

Registered number: 11391654

	2026	2025
	£	£

Current assets	14,731	8,297
Creditors: Amounts Falling Due Within One Year	(3,894 )	(3,173 )

NET CURRENT ASSETS	10,837	5,124

TOTAL ASSETS LESS CURRENT LIABILITIES	10,837	5,124

NET ASSETS	10,837	5,124

CAPITAL AND RESERVES	10,837	5,124

Notes

1. General Information

New Rose Mill Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11391654 . The registered office is 49 Cherryfields, Gillingham, Dorset, SP8 4TJ.

2. Average Number of Employees

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

3. Directors Advances, Credits and Guarantees

Page 0

Page 1

New Rose Mill Limited

Balance Sheet (continued)

As At 31 May 2026

For the year ending 31 May 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mrs Catherine Milligan

Director

1st June 2026