REGISTERED NUMBER: 12480467 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 September 2025

for

Wrose Elite Plumbing & Bathrooms Ltd

Page

Balance Sheet

1

FIXED ASSETS

12,593

2,000

CURRENT ASSETS

45,229

43,382

CREDITORS

Amounts falling due within one year

(11,715

)

(37,608

)

NET CURRENT ASSETS

33,514

5,774

TOTAL ASSETS LESS CURRENT LIABILITIES

46,107

7,774

CAPITAL AND RESERVES

46,107

7,774

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Wrose Elite Plumbing & Bathrooms Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

12480467

Registered office:

Unit E1 Enterprise Way

Bradford

West Yorkshire

BD10 8EW

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 September 2025 and 30 September 2024:

2025

2024

£

£

J Haslam

Balance outstanding at start of year

18,239

24,215

Amounts advanced

2,722

615

Amounts repaid

(20,957

)

(6,591

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

4

18,239

4.	OTHER FINANCIAL COMMITMENTS

The total commitment to be paid under operating leases is £62,400. A minimum of £14,400 is committed to be paid within one year.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 9 June 2026 and were signed by:

J Haslam - Director