2ND ROSE UK LTD - Filleted accounts

Company	2ND ROSE UK LTD
Type	Dormant company
Method	Trial balance to be entered manually
Version	last updated November 2016 release 3
Copyright	VT Software Limited 1995-2016

Cleared	Notes/ Comments/ Outstanding points
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	This workbook is suitable for companies which have previously traded and are now dormant. For companies which have never traded, the Companies House form DCA should be submitted instead.

	This workbook is tagged using the FRS 102 taxonomy and must be used for periods beginning on or after 1 January 2016. It can optionally be used for periods beginning on or after 1 January 2015.

2ND ROSE UK LTD
Registered number:	15758178
Balance Sheet
as at 30 June 2025

		2025
£
Current assets
Cash at bank and in hand		1

		1


Capital and reserves
Called up share capital		1

Shareholder's funds		1


The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Act.

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

The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. A profit and loss account has not been delivered to the Registrar of Companies.





Haiting Wang
Director
Approved by the board on 1 June 2026

2ND ROSE UK LTD
Notes to the Accounts
for the period from 3 June 2024 to 30 June 2025

1	Accounting policies
	The accounts have been prepared under the historical cost convention.


2	Controlling party

	The company is under the control of the director Ms Haiting Wang by virtue of her shareholdings in the company.


3	Other information

	2ND ROSE UK LTD is a private company limited by shares and incorporated in England. Its registered office is:

	2 Green Street Green Road
	Dartford
	England
	DA1 1QE

Formula driven text is placed here and then referred to by cells or text boxes

in the main body of the accounts

The director presents her report and accounts for the period ended 30 June 2025.

The company is dormant and has not traded during the period or subsequent to the period end.

The company has not traded during the period or the preceding financial year. During these periods, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

for the year ended 30 June 2025

for the period from 3 June 2024 to 30 June 2025

for the period ended 30 June 2025

for the period from 3 June 2024 to 30 June 2025

for the period ended 30 June 2025

period

presents

her

The director acknowledges her responsibilities for

complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

The following persons served as directors during the period:

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Act.

As described on the balance sheet you are responsible for the preparation of the accounts for the period ended 30 June 2025

, which comprise the Profit and Loss Account, the Balance Sheet and the related notes, and you consider that the company is exempt from an audit under section 480 of the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited accounts in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.