M Rose Engineering Limited

Registered number: 09234252

	2025	2024
	£	£
Fixed assets	67,745	46,371

Current assets	47,239	48,144
Prepayments and accrued income	1,032	1,187
Creditors: Amounts Falling Due Within One Year	(95,837 )	(69,349 )

NET CURRENT LIABILITIES	(47,566 )	(20,018 )

TOTAL ASSETS LESS CURRENT LIABILITIES	20,179	26,353

Creditors: Amounts Falling Due After More Than One Year	-	(3,011 )
Accruals and deferred income	(1,510 )	(1,420 )

NET ASSETS	18,669	21,922

CAPITAL AND RESERVES	18,669	21,922

Notes

1. General Information

M Rose Engineering Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09234252 . The registered office is Allercombe Farm, Rockbeare, NR Exeter, Devon, EX5 2HD.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 30 September 2025 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 his 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

Mr Matthew Rose

Director

27/04/2026