| Registered number: 03305574 | ||||||||
| FOR THE YEAR ENDED 30 APRIL 2026 | ||||||||
| Prepared By: | ||||||||
| McMillan Rose & Co Ltd | ||||||||
| Chartered Certified Accountants | ||||||||
| Haltgate House | ||||||||
| 52a Hullbridge Road | ||||||||
| South Woodham Ferrrers | ||||||||
| Essex | ||||||||
| CM3 5NH | ||||||||
| MCMILLAN ROSE & CO LIMITED | ||||||||
| ACCOUNTS | ||||||||
| FOR THE YEAR ENDED 30 APRIL 2026 | ||||||||
| DIRECTORS | ||||||||
| REGISTERED OFFICE | ||||||||
| Essex | ||||||||
| COMPANY DETAILS | ||||||||
| Private company limited by shares registered in EW - England and Wales, registered number 03305574 | ||||||||
| ACCOUNTANTS | ||||||||
| McMillan Rose & Co Ltd | ||||||||
| Chartered Certified Accountants | ||||||||
| Haltgate House | ||||||||
| 52a Hullbridge Road | ||||||||
| South Woodham Ferrrers | ||||||||
| Essex | ||||||||
| CM3 5NH | ||||||||
| MCMILLAN ROSE & CO LIMITED | ||||||||
| ACCOUNTS | ||||||||
| FOR THEYEARENDED30 APRIL 2026 | ||||||||
| CONTENTS | ||||||||
| Page | ||||||||
| Directors' Report | - | |||||||
| Statement Of Comprehensive Income | - | |||||||
| Balance Sheet | 3 | |||||||
| Notes To The Accounts | 4 | |||||||
| The following do not form part of the statutory financial statements: | ||||||||
| Trading And Profit And Loss Account | - | |||||||
| Profit And Loss Account Summaries | - | |||||||
| MCMILLAN ROSE & CO LIMITED | ||||||||
| BALANCE SHEET AT | ||||||||||
| 2026 | 2025 | |||||||||
| Notes | £ | £ | ||||||||
| FIXED ASSETS | ||||||||||
| Intangible assets | 3 | |||||||||
| Tangible assets | 4 | |||||||||
| Investment Assets | 5 | |||||||||
| CURRENT ASSETS | ||||||||||
| Stock | ||||||||||
| Debtors | 7 | |||||||||
| Cash at bank and in hand | ||||||||||
| 329,072 | 361,386 | |||||||||
| CREDITORS: Amounts falling due within one year | 8 | |||||||||
| NET CURRENT ASSETS | 308,914 | |||||||||
| TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
| CAPITAL AND RESERVES | ||||||||||
| Called up share capital | 9 | |||||||||
| Profit and loss account | 330,102 | 368,373 | ||||||||
| SHAREHOLDERS' FUNDS | ||||||||||
| Approved by the board on | ||||||||||
| ............................. | ||||||||||
| Director | ||||||||||
| MCMILLAN ROSE & CO LIMITED | ||||||||
| NOTES TO THE ACCOUNTS | ||||||||||
| FOR THE YEAR ENDED 30 APRIL 2026 | ||||||||||
| 1. ACCOUNTING POLICIES |
| 1a. Basis Of Accounting | ||||||||
| The accounts have been prepared under the historical cost convention. | ||||||||
| The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . | ||||||||
| 1b. Depreciation | ||||||||
| Long Leasehold Properties | straight line 5% | |||||||
| Plant and Machinery | reducing balance 25% | |||||||
| Equipment | reducing balance 25% | |||||||
| 1c. Intangible Assets | ||||||||
| 1d. Stocks | ||||||||
| Stocks are stated at the lower of cost and estimated selling price. | ||||||||
| When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs. | ||||||||
| 1e. Pension Costs | ||||||||
| The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year. | ||||||||
| 1f. Goodwill | ||||||||
| 1g. Investments | ||||||||
| Fixed asset investments are shown at cost less amounts written off. | ||||||||
| Provisions are made for permanent fluctuations in value. | ||||||||
| 2. EMPLOYEES | ||||||
| 2026 | 2025 | |||||
| No. | No. | |||||
| Average number of employees | 4 | |||||
| MCMILLAN ROSE & CO LIMITED | ||||||||
| 3. INTANGIBLE FIXED ASSETS | ||||||
| Development | Purchased | |||||
| Costs | Goodwill | Total | ||||
| £ | £ | £ | ||||
| Cost | ||||||
| At 1 May 2025 | 3,000 | 2,335 | 5,335 | |||
| At 30 April 2026 | 3,000 | 2,335 | 5,335 | |||
| Depreciation | ||||||
| At 1 May 2025 | - | 2,335 | 2,335 | |||
| At 30 April 2026 | - | 2,335 | 2,335 | |||
| Net Book Amounts | ||||||
| At 30 April 2026 | ||||||
| At 30 April 2025 | ||||||
| 4. TANGIBLE FIXED ASSETS | ||||||
| Land And | Plant and | |||||
| Buildings | Machinery Etc. | Total | ||||
| £ | £ | £ | ||||
| Cost | ||||||
| At 1 May 2025 | 57,569 | 87,526 | 145,095 | |||
| Additions | - | 7,344 | 7,344 | |||
| Disposals | - | (8,507) | (8,507) | |||
| At 30 April 2026 | 57,569 | 86,363 | 143,932 | |||
| Depreciation | ||||||
| At 1 May 2025 | 14,818 | 73,768 | 88,586 | |||
| Disposals | - | (7,555) | (7,555) | |||
| For the year | 2,878 | 5,038 | 7,916 | |||
| At 30 April 2026 | 17,696 | 71,251 | 88,947 | |||
| Net Book Amounts | ||||||
| At 30 April 2026 | 39,873 | 15,112 | 54,985 | |||
| At 30 April 2025 | 42,751 | 13,758 | 56,509 | |||
| 5. FINANCIAL ASSETS | |||||||||
| Other | |||||||||
| Investments | Total | ||||||||
| £ | £ | ||||||||
| Cost | |||||||||
| At 1 May 2025 | 100 | 100 | |||||||
| At 30 April 2026 | 100 | 100 | |||||||
| Amortisation | |||||||||
| Net Book Amounts | |||||||||
| At 30 April 2026 | 100 | 100 | |||||||
| At 30 April 2025 | 100 | 100 | |||||||
| MCMILLAN ROSE & CO LIMITED | ||||||||
| 6. STOCK | 2026 | 2025 | ||||
| £ | £ | |||||
| Stock comprises: | ||||||
| Stock of finished goods | ||||||
| 7. DEBTORS | 2026 | 2025 | ||||||
| £ | £ | |||||||
| Amounts falling due within one year: | ||||||||
| Trade debtors | 79,371 | 63,436 | ||||||
| Other debtors | 6,919 | 5,605 | ||||||
| 86,290 | 69,041 | |||||||
| 8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
| 2026 | 2025 | |||||||
| £ | £ | |||||||
| Trade creditors | 6,543 | 3,969 | ||||||
| Taxation and social security | 46,076 | 44,419 | ||||||
| Other creditors | 4,336 | 4,084 | ||||||
| 56,955 | 52,472 | |||||||
| 9. SHARE CAPITAL | 2026 | 2025 | ||||||
| £ | £ | |||||||
| Allotted, issued and fully paid: | ||||||||
| 100 | 100 | |||||||
| | 50 | |||||||
| 100 | 150 | |||||||
| 10. CONTROLLING PARTY | ||||||||
| McMillan Rose & Co Ltd is a 100% subsidiary of Rose Equity Limited. | ||||||||
| 11. RELATED PARTY TRANSACTIONS | |||||||||||||||||||||||||||||||||||||
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