1-8-2024 31-7-2025 31-7-2025 No description of principal activity IRIS Elements Accounts Production 25.4 false 1 1 At the year end, the company had a balance due to director Patrick Rogers of £74,795 (2024: £73,500), included within directors' loan accounts. No formal terms or written agreements are in place in respect of this balance. No interest was charged during the year and the balance is unsecured and repayable on demand.The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 July 2025.The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.iso4217:GBP iso4217:USD iso4217:EUR iso4217:JPY iso4217:CHF iso4217:AED xbrli:shares xbrli:pure 12429707 2024-08-01 12429707 2025-07-31 12429707 2024-08-01 2025-07-31 12429707 2023-08-01 12429707 2023-08-01 2024-07-31 12429707 2024-07-31 12429707 ns14:PoundSterling 2024-08-01 2025-07-31 12429707 ns10:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 12429707 ns10:FilletedAccounts 2024-08-01 2025-07-31 12429707 ns10:Micro-entities 2024-08-01 2025-07-31 12429707 ns10:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12429707 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-07-31 12429707 ns5:CurrentFinancialInstruments ns5:WithinOneYear 2024-07-31 12429707 ns10:Director1 2024-08-01 2025-07-31

| Company registration number: | 12429707
| Unaudited financial statements
| for the year ended 31 July 2025
| for
| The-ross Donegal Limited
| Pages for filing with the Registrar

| Company registration number: | 12429707
| The-ross Donegal Limited
| Balance sheet
| as at 31 July 2025
|  | 2025 |  | 2024
|  | £ |  | £ |  | £ |  | £
| Fixed assets |  |  | 63,634 |  |  |  | 63,634
| Current assets | 21 |  |  |  | 346 |  |
| Creditors: amounts falling due within one year | (75,144) |  |  |  | (73,700) |  |
| Net current liabilities |  |  | (75,123) |  |  |  | (73,354)
| NET LIABILITIES |  |  | (11,489) |  |  |  | (9,720)
| CAPITAL AND RESERVES |  |  | (11,489) |  |  |  | (9,720)
| Notes
| 1 | Company information
|  | The-ross Donegal Limited is a private company registered in England and Wales. Its registered number is 12429707. The company is limited by shares. Its registered office is 27 Old Gloucester Street, London, WC1N 3AX.
| 2 | Average number of employees
|  | During the year the average number of employees was 1 (2024 - 1).
| 3 | Advances, credit and guarantees granted to the director
|  | At the year end, the company had a balance due to director Patrick Rogers of £74,795 (2024: £73,500), included within directors' loan accounts. No formal terms or written agreements are in place in respect of this balance. No interest was charged during the year and the balance is unsecured and repayable on demand.
| The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 July 2025.
| The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
| The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
| 1

| Company registration number: | 12429707
| The-ross Donegal Limited
| Balance sheet - continued
| as at 31 July 2025
| The financial statements have been prepared in accordance with the micro-entity provisions.
| Signed by:
| Mr P Rogers, Director |  |
| 6 May 2026 |  |
| 2